|
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-44-004-074-001/569
(UMRA PATTI)
|
3144004000NRG23191020220353795
|
19/10/2022
|
GUDDI
|
3144004WL034934
|
GUDDI
|
00045
|
BARB0HEERAG
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633732
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/700
(UMRA PATTI)
|
3144004000NRG23191020220353797
|
19/10/2022
|
RAMSAJIWAN
|
3144004WL034934
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633718
|
|
RAMSAJIWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/718
(UMRA PATTI)
|
3144004000NRG23191020220353798
|
19/10/2022
|
RUBEE
|
3144004WL034934
|
RUBEE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633725
|
|
RUBEE
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/719
(UMRA PATTI)
|
3144004000NRG23191020220353799
|
19/10/2022
|
UMA
|
3144004WL034934
|
UMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633719
|
|
UMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/726
(UMRA PATTI)
|
3144004000NRG23191020220353800
|
19/10/2022
|
KUSUM
|
3144004WL034934
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633724
|
|
KUSUM
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/727
(UMRA PATTI)
|
3144004000NRG23191020220353801
|
19/10/2022
|
ASHOK
|
3144004WL034934
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633733
|
|
ASHOK
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/786
(UMRA PATTI)
|
3144004000NRG23191020220353802
|
19/10/2022
|
KALPNA
|
3144004WL034934
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633723
|
|
KALPNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/922
(UMRA PATTI)
|
3144004000NRG23191020220353803
|
19/10/2022
|
MEENA
|
3144004WL034934
|
MEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633731
|
|
MEENA
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/964
(UMRA PATTI)
|
3144004000NRG23191020220353804
|
19/10/2022
|
ARTI
|
3144004WL034934
|
ARTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633727
|
|
ARTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/966
(UMRA PATTI)
|
3144004000NRG23191020220353805
|
19/10/2022
|
RAJ KUMAR
|
3144004WL034934
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633729
|
|
RAJ KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/967
(UMRA PATTI)
|
3144004000NRG23191020220353806
|
19/10/2022
|
VINOD KUMAR
|
3144004WL034934
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633728
|
|
VINOD KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/973
(UMRA PATTI)
|
3144004000NRG23191020220353807
|
19/10/2022
|
MITHLESH
|
3144004WL034934
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633726
|
|
MITHLESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/974
(UMRA PATTI)
|
3144004000NRG23191020220353808
|
19/10/2022
|
AKHILESH
|
3144004WL034934
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633730
|
|
AKHILESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-074-001/975
(UMRA PATTI)
|
3144004000NRG23191020220353809
|
19/10/2022
|
ARJUN
|
3144004WL034934
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633721
|
|
ARJUN
|
()
|
|
15
|
BIHAR
|
UP-44-004-074-001/976
(UMRA PATTI)
|
3144004000NRG23191020220353810
|
19/10/2022
|
SADLU
|
3144004WL034934
|
SADLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633720
|
|
SADLU
|
()
|
|
16
|
BIHAR
|
UP-44-004-074-001/977
(UMRA PATTI)
|
3144004000NRG23191020220353811
|
19/10/2022
|
RAMNATH
|
3144004WL034934
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617633722
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|