|
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-44-004-072-005/1122
(UMARI BUJURG)
|
3144004000NRG23080820220200577
|
08/08/2022
|
RANJANA
|
3144004WL022527
|
RANJANA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142980
|
|
RANJANA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/227
(UMARI BUJURG)
|
3144004000NRG23080820220200578
|
08/08/2022
|
RAVINDRA
|
3144004WL022527
|
RAVINDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142972
|
|
RAVINDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/632
(UMARI BUJURG)
|
3144004000NRG23080820220200581
|
08/08/2022
|
ABHIRAJKUMARI
|
3144004WL022527
|
ABHIRAJKUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142976
|
|
ABHIRAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/653
(UMARI BUJURG)
|
3144004000NRG23080820220200582
|
08/08/2022
|
MONIKA
|
3144004WL022527
|
MONIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142974
|
|
MONIKA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/654
(UMARI BUJURG)
|
3144004000NRG23080820220200583
|
08/08/2022
|
JAGAT BAHADUR
|
3144004WL022527
|
JAGAT BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142975
|
|
JAGAT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1118
(UMARI BUJURG)
|
3144004000NRG23080820220200576
|
08/08/2022
|
KORAHIN
|
3144004WL022527
|
KORAHIN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142982
|
|
KORAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/374
(UMARI BUJURG)
|
3144004000NRG23080820220200579
|
08/08/2022
|
HARISHCHANDRA PATEL
|
3144004WL022527
|
HARISHCHANDRA PATEL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142973
|
|
HARISHCHANDRA PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/717
(UMARI BUJURG)
|
3144004000NRG23080820220200584
|
08/08/2022
|
SUMITRA
|
3144004WL022527
|
SUMITRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142977
|
|
SUMITRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/745
(UMARI BUJURG)
|
3144004000NRG23080820220200586
|
08/08/2022
|
RAHUL
|
3144004WL022527
|
RAHUL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142978
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-072-005/1110
(UMARI BUJURG)
|
3144004000NRG23080820220200573
|
08/08/2022
|
RAM SAJEEVAN
|
3144004WL022527
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142966
|
|
RAM SAJEEVAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/1113
(UMARI BUJURG)
|
3144004000NRG23080820220200574
|
08/08/2022
|
RANI
|
3144004WL022527
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142981
|
|
RANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/1117
(UMARI BUJURG)
|
3144004000NRG23080820220200575
|
08/08/2022
|
GULFAM
|
3144004WL022527
|
GULFAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142979
|
|
GULFAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/605
(UMARI BUJURG)
|
3144004000NRG23080820220200580
|
08/08/2022
|
SHYAM
|
3144004WL022527
|
SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142967
|
|
SHYAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/720
(UMARI BUJURG)
|
3144004000NRG23080820220200585
|
08/08/2022
|
SATNAM
|
3144004WL022527
|
SATNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142968
|
|
SATNAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/753
(UMARI BUJURG)
|
3144004000NRG23080820220200587
|
08/08/2022
|
SHEETA
|
3144004WL022527
|
SHEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142965
|
|
SHEETA
|
()
|
|
16
|
BIHAR
|
UP-44-004-072-005/774
(UMARI BUJURG)
|
3144004000NRG23080820220200588
|
08/08/2022
|
SUSHAMA
|
3144004WL022527
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142971
|
|
SUSHAMA
|
()
|
|
17
|
BIHAR
|
UP-44-004-072-005/784
(UMARI BUJURG)
|
3144004000NRG23080820220200589
|
08/08/2022
|
MUNSHILAL
|
3144004WL022527
|
MUNSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142969
|
|
MUNSHILAL
|
()
|
|
18
|
BIHAR
|
UP-44-004-072-005/795
(UMARI BUJURG)
|
3144004000NRG23080820220200590
|
08/08/2022
|
DEEPAK
|
3144004WL022527
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142970
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|