|
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-44-004-073-003/114
(UMARI KOTILA)
|
3144004000NRG22211220210465926
|
17/06/2022
|
SHIMLA DEVI
|
3144004WL054110
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678154
|
|
SHIMLADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/118
(UMARI KOTILA)
|
3144004000NRG22211220210465927
|
17/06/2022
|
AMAHIN
|
3144004WL054110
|
AMAHIN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678160
|
|
AMAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/131976
(UMARI KOTILA)
|
3144004000NRG22211220210465928
|
17/06/2022
|
RAMESH KUMAR
|
3144004WL054110
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678148
|
|
RAMESHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/180
(UMARI KOTILA)
|
3144004000NRG22211220210465929
|
17/06/2022
|
SANTOSH
|
3144004WL054110
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678158
|
|
SANTOSH
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/195
(UMARI KOTILA)
|
3144004000NRG22211220210465930
|
17/06/2022
|
ANIL KUMAR
|
3144004WL054110
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678159
|
|
ANILKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/303490
(UMARI KOTILA)
|
3144004000NRG22211220210465931
|
17/06/2022
|
GEETA DEVI
|
3144004WL054110
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678149
|
|
GEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/49
(UMARI KOTILA)
|
3144004000NRG22211220210465932
|
17/06/2022
|
JAY SINGH
|
3144004WL054110
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678152
|
|
JAYSINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/612
(UMARI KOTILA)
|
3144004000NRG22211220210465933
|
17/06/2022
|
DEVKALI
|
3144004WL054110
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678151
|
|
DEVKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/616
(UMARI KOTILA)
|
3144004000NRG22211220210465934
|
17/06/2022
|
seema devi
|
3144004WL054110
|
seema devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678161
|
|
seemadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/621
(UMARI KOTILA)
|
3144004000NRG22211220210465935
|
17/06/2022
|
SEEMA
|
3144004WL054110
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678156
|
|
SEEMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/622
(UMARI KOTILA)
|
3144004000NRG22211220210465936
|
17/06/2022
|
NILAM
|
3144004WL054110
|
NILAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678155
|
|
NILAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/625
(UMARI KOTILA)
|
3144004000NRG22211220210465937
|
17/06/2022
|
SUKHRANI
|
3144004WL054110
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678150
|
|
SUKHRANI
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/629
(UMARI KOTILA)
|
3144004000NRG22211220210465938
|
17/06/2022
|
SAVITRI DEVI
|
3144004WL054110
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678157
|
|
SAVITRIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-003/69
(UMARI KOTILA)
|
3144004000NRG22211220210465939
|
17/06/2022
|
AADRSH SAROJ
|
3144004WL054110
|
AADRSH SAROJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513678153
|
|
AADRSHSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|