|
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-44-004-072-005/374
(UMARI BUJURG)
|
3144004000NRG23210920220293587
|
23/09/2022
|
HARISHCHANDRA PATEL
|
3144004WL029967
|
HARISHCHANDRA PATEL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572829
|
|
HARISHCHANDRA PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/741
(UMARI BUJURG)
|
3144004000NRG23210920220293590
|
23/09/2022
|
ARPIT
|
3144004WL029967
|
ARPIT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572828
|
|
ARPIT
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/769
(UMARI BUJURG)
|
3144004000NRG23210920220293591
|
23/09/2022
|
RAJKUMAR
|
3144004WL029967
|
RAJKUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572827
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/1013
(UMARI BUJURG)
|
3144004000NRG23210920220293584
|
23/09/2022
|
PANKAJ
|
3144004WL029967
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572822
|
|
PANKAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/722
(UMARI BUJURG)
|
3144004000NRG23210920220293589
|
23/09/2022
|
KAJAL
|
3144004WL029967
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572834
|
|
KAJAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/773
(UMARI BUJURG)
|
3144004000NRG23210920220293592
|
23/09/2022
|
ADITYA
|
3144004WL029967
|
ADITYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572830
|
|
ADITYA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/778
(UMARI BUJURG)
|
3144004000NRG23210920220293593
|
23/09/2022
|
ANITA
|
3144004WL029967
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572831
|
|
ANITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/784
(UMARI BUJURG)
|
3144004000NRG23210920220293594
|
23/09/2022
|
MUNSHILAL
|
3144004WL029967
|
MUNSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572833
|
|
MUNSHILAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/795
(UMARI BUJURG)
|
3144004000NRG23210920220293595
|
23/09/2022
|
DEEPAK
|
3144004WL029967
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572832
|
|
DEEPAK
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/798
(UMARI BUJURG)
|
3144004000NRG23210920220293596
|
23/09/2022
|
RAJENDRA
|
3144004WL029967
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572825
|
|
RAJENDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/839
(UMARI BUJURG)
|
3144004000NRG23210920220293597
|
23/09/2022
|
ANJU DEVI
|
3144004WL029967
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572821
|
|
ANJU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/857
(UMARI BUJURG)
|
3144004000NRG23210920220293598
|
23/09/2022
|
RANNUDEVI
|
3144004WL029967
|
RANNUDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572836
|
|
RANNUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/866
(UMARI BUJURG)
|
3144004000NRG23210920220293599
|
23/09/2022
|
NIRMLA
|
3144004WL029967
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572824
|
|
NIRMLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/868
(UMARI BUJURG)
|
3144004000NRG23210920220293600
|
23/09/2022
|
NITIN
|
3144004WL029967
|
NITIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572823
|
|
NITIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/894
(UMARI BUJURG)
|
3144004000NRG23210920220293601
|
23/09/2022
|
VINODPATEL
|
3144004WL029967
|
VINODPATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572826
|
|
VINODPATEL
|
()
|
|
16
|
BIHAR
|
UP-44-004-072-005/896
(UMARI BUJURG)
|
3144004000NRG23210920220293602
|
23/09/2022
|
MANOJ
|
3144004WL029967
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310572835
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|