|
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-44-004-074-001/10064
(UMRA PATTI)
|
3144004000NRG23120920220268660
|
13/09/2022
|
SURYA PRATAP
|
3144004WL027944
|
SURYA PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318855
|
|
SURYA PRATAP
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/15
(UMRA PATTI)
|
3144004000NRG23120920220268661
|
13/09/2022
|
KHULSA DEVI
|
3144004WL027944
|
KHULSA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318851
|
|
KHULSA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/29
(UMRA PATTI)
|
3144004000NRG23120920220268664
|
13/09/2022
|
RAM ADHAR
|
3144004WL027944
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318849
|
|
RAM ADHAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/31
(UMRA PATTI)
|
3144004000NRG23120920220268665
|
13/09/2022
|
NANKE PRASAD
|
3144004WL027944
|
NANKE PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318850
|
|
NANKE PRASAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/35
(UMRA PATTI)
|
3144004000NRG23120920220268666
|
13/09/2022
|
RAM SWRUP
|
3144004WL027944
|
RAM SWRUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4806318856
|
No Such Account
|
|
|
|
6
|
BIHAR
|
UP-44-004-074-001/47
(UMRA PATTI)
|
3144004000NRG23120920220268668
|
13/09/2022
|
SHEELA
|
3144004WL027944
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318854
|
|
SHEELA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/786
(UMRA PATTI)
|
3144004000NRG23120920220268671
|
13/09/2022
|
KALPNA
|
3144004WL027944
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318853
|
|
KALPNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/792
(UMRA PATTI)
|
3144004000NRG23120920220268672
|
13/09/2022
|
NISHA
|
3144004WL027944
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806318852
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|