|
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-44-004-072-005/844
(UMARI BUJURG)
|
3144004000NRG23221020220361204
|
22/10/2022
|
MISHRILAL
|
3144004WL035623
|
MISHRILAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602198
|
|
MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/683
(UMARI BUJURG)
|
3144004000NRG23221020220361199
|
22/10/2022
|
LAL JI
|
3144004WL035623
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602207
|
|
LAL JI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/823
(UMARI BUJURG)
|
3144004000NRG23221020220361200
|
22/10/2022
|
SONAM DEVI
|
3144004WL035623
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602205
|
|
SONAM DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/824
(UMARI BUJURG)
|
3144004000NRG23221020220361201
|
22/10/2022
|
SUMAN DEVI
|
3144004WL035623
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602203
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/834
(UMARI BUJURG)
|
3144004000NRG23221020220361202
|
22/10/2022
|
ABHISHEK
|
3144004WL035623
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602201
|
|
ABHISHEK
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/835
(UMARI BUJURG)
|
3144004000NRG23221020220361203
|
22/10/2022
|
ANKUSH
|
3144004WL035623
|
ANKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602202
|
|
ANKUSH
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/877
(UMARI BUJURG)
|
3144004000NRG23221020220361205
|
22/10/2022
|
RAM JI
|
3144004WL035623
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602199
|
|
RAM JI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/881
(UMARI BUJURG)
|
3144004000NRG23221020220361206
|
22/10/2022
|
ANKIT
|
3144004WL035623
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602200
|
|
ANKIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/883
(UMARI BUJURG)
|
3144004000NRG23221020220361207
|
22/10/2022
|
ASHMIT
|
3144004WL035623
|
ASHMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602204
|
|
ASHMIT
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/911
(UMARI BUJURG)
|
3144004000NRG23221020220361208
|
22/10/2022
|
SHWETA
|
3144004WL035623
|
SHWETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602206
|
|
SHWETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|