|
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-44-004-072-005/606
(UMARI BUJURG)
|
3144004000NRG23221020220361143
|
22/10/2022
|
JIYA LAL
|
3144004WL035620
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608091
|
|
JIYA LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/654
(UMARI BUJURG)
|
3144004000NRG23221020220361144
|
22/10/2022
|
JAGAT BAHADUR
|
3144004WL035620
|
JAGAT BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608092
|
|
JAGAT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/329
(UMARI BUJURG)
|
3144004000NRG23221020220361139
|
22/10/2022
|
MO. AKRAM
|
3144004WL035620
|
MO. AKRAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608093
|
|
MO. AKRAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/885
(UMARI BUJURG)
|
3144004000NRG23221020220361150
|
22/10/2022
|
MO.SHIRAF
|
3144004WL035620
|
MO.SHIRAF
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608094
|
|
MO.SHIRAF
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/964
(UMARI BUJURG)
|
3144004000NRG23221020220361151
|
22/10/2022
|
SABNOOR
|
3144004WL035620
|
SABNOOR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608095
|
|
SABNOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10074
(UMARI BUJURG)
|
3144004000NRG23221020220361133
|
22/10/2022
|
KUSUM DEVI
|
3144004WL035620
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608086
|
|
KUSUM DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/1113
(UMARI BUJURG)
|
3144004000NRG23221020220361135
|
22/10/2022
|
RANI
|
3144004WL035620
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608090
|
|
RANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/1117
(UMARI BUJURG)
|
3144004000NRG23221020220361136
|
22/10/2022
|
GULFAM
|
3144004WL035620
|
GULFAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608089
|
|
GULFAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/469
(UMARI BUJURG)
|
3144004000NRG23221020220361142
|
22/10/2022
|
NOORJAHA BANO
|
3144004WL035620
|
NOORJAHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608085
|
|
NOORJAHA BANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/740
(UMARI BUJURG)
|
3144004000NRG23221020220361145
|
22/10/2022
|
RUBEENA
|
3144004WL035620
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608084
|
|
RUBEENA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/764
(UMARI BUJURG)
|
3144004000NRG23221020220361146
|
22/10/2022
|
ROSHANI
|
3144004WL035620
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608098
|
|
ROSHANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/765
(UMARI BUJURG)
|
3144004000NRG23221020220361147
|
22/10/2022
|
AFJALI
|
3144004WL035620
|
AFJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608097
|
|
AFJALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/842
(UMARI BUJURG)
|
3144004000NRG23221020220361148
|
22/10/2022
|
HIMANSHU
|
3144004WL035620
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608088
|
|
HIMANSHU
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/862
(UMARI BUJURG)
|
3144004000NRG23221020220361149
|
22/10/2022
|
PRIYA
|
3144004WL035620
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608087
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-072-005/10105
(UMARI BUJURG)
|
3144004000NRG23221020220361134
|
22/10/2022
|
SANJAY
|
3144004WL035620
|
SANJAY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617608096
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|