|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-072-005/10053
(UMARI BUJURG)
|
3144004000NRG23280620220103539
|
28/06/2022
|
ABHISHEK
|
3144004WL014703
|
ABHISHEK
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945150
|
|
ABHISHEK
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/424
(UMARI BUJURG)
|
3144004000NRG23280620220103542
|
28/06/2022
|
PRAMOD KUMAR
|
3144004WL014703
|
PRAMOD KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945146
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/724
(UMARI BUJURG)
|
3144004000NRG23280620220103550
|
28/06/2022
|
AMAN
|
3144004WL014703
|
AMAN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945149
|
|
AMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/725
(UMARI BUJURG)
|
3144004000NRG23280620220103551
|
28/06/2022
|
PUSPA
|
3144004WL014703
|
PUSPA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945148
|
|
PUSPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/745
(UMARI BUJURG)
|
3144004000NRG23280620220103552
|
28/06/2022
|
RAHUL
|
3144004WL014703
|
RAHUL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945147
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23280620220103538
|
28/06/2022
|
ASHA
|
3144004WL014703
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945137
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/1032
(UMARI BUJURG)
|
3144004000NRG23280620220103540
|
28/06/2022
|
SANEEH
|
3144004WL014703
|
SANEEH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945145
|
|
SANEEH
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/711
(UMARI BUJURG)
|
3144004000NRG23280620220103546
|
28/06/2022
|
BHUILA
|
3144004WL014703
|
BHUILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945139
|
|
BHUILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/712
(UMARI BUJURG)
|
3144004000NRG23280620220103547
|
28/06/2022
|
RANJEET
|
3144004WL014703
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945140
|
|
RANJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/713
(UMARI BUJURG)
|
3144004000NRG23280620220103548
|
28/06/2022
|
ASHU
|
3144004WL014703
|
ASHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945141
|
|
ASHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/722
(UMARI BUJURG)
|
3144004000NRG23280620220103549
|
28/06/2022
|
KAJAL
|
3144004WL014703
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945143
|
|
KAJAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/766
(UMARI BUJURG)
|
3144004000NRG23280620220103553
|
28/06/2022
|
MUSHKAN
|
3144004WL014703
|
MUSHKAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945144
|
|
MUSHKAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/770
(UMARI BUJURG)
|
3144004000NRG23280620220103554
|
28/06/2022
|
ARCHANA
|
3144004WL014703
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945138
|
|
ARCHANA
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/772
(UMARI BUJURG)
|
3144004000NRG23280620220103555
|
28/06/2022
|
ANJALI
|
3144004WL014703
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945136
|
|
ANJALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/817
(UMARI BUJURG)
|
3144004000NRG23280620220103556
|
28/06/2022
|
INDRAMANI
|
3144004WL014703
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816945142
|
|
INDRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|