|
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-44-004-072-005/989
(UMARI BUJURG)
|
3144004000NRG23080920220264908
|
08/09/2022
|
shanti devi
|
3144004WL027671
|
shanti devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038453
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/404
(UMARI BUJURG)
|
3144004000NRG23080920220264901
|
08/09/2022
|
SUBEDAR
|
3144004WL027671
|
SUBEDAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038455
|
|
SUBEDAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/673
(UMARI BUJURG)
|
3144004000NRG23080920220264904
|
08/09/2022
|
SONI KUMARI
|
3144004WL027671
|
SONI KUMARI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038454
|
|
SONI KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/717
(UMARI BUJURG)
|
3144004000NRG23080920220264905
|
08/09/2022
|
SUMITRA
|
3144004WL027671
|
SUMITRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038456
|
|
SUMITRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/953
(UMARI BUJURG)
|
3144004000NRG23080920220264907
|
08/09/2022
|
SUMAN KORI
|
3144004WL027671
|
SUMAN KORI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038458
|
|
SUMAN KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1006
(UMARI BUJURG)
|
3144004000NRG23080920220264890
|
08/09/2022
|
LAL TI
|
3144004WL027671
|
LAL TI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038450
|
|
LAL TI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/10066
(UMARI BUJURG)
|
3144004000NRG23080920220264891
|
08/09/2022
|
SUMITRA
|
3144004WL027671
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038452
|
|
SUMITRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/10072
(UMARI BUJURG)
|
3144004000NRG23080920220264892
|
08/09/2022
|
MANISHA
|
3144004WL027671
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038447
|
|
MANISHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/1110
(UMARI BUJURG)
|
3144004000NRG23080920220264893
|
08/09/2022
|
RAM SAJEEVAN
|
3144004WL027671
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038448
|
|
RAM SAJEEVAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/417
(UMARI BUJURG)
|
3144004000NRG23080920220264902
|
08/09/2022
|
REKHA DEVI
|
3144004WL027671
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038457
|
|
REKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/651
(UMARI BUJURG)
|
3144004000NRG23080920220264903
|
08/09/2022
|
KAMALA DEVI
|
3144004WL027671
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038449
|
|
KAMALA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/895
(UMARI BUJURG)
|
3144004000NRG23080920220264906
|
08/09/2022
|
GHURA DEVI
|
3144004WL027671
|
GHURA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751038451
|
|
GHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|