|
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-44-004-072-005/1116
(UMARI BUJURG)
|
3144004000NRG23140720220142877
|
14/07/2022
|
MO MUKEEM
|
3144004WL017810
|
MO MUKEEM
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063062
|
|
MO MUKEEM
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/684
(UMARI BUJURG)
|
3144004000NRG23140720220142883
|
14/07/2022
|
SOBHA
|
3144004WL017810
|
SOBHA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063061
|
|
SOBHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/964
(UMARI BUJURG)
|
3144004000NRG23140720220142893
|
14/07/2022
|
SABNOOR
|
3144004WL017810
|
SABNOOR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063064
|
|
SABNOOR
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/965
(UMARI BUJURG)
|
3144004000NRG23140720220142894
|
14/07/2022
|
SAHIN
|
3144004WL017810
|
SAHIN
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063063
|
|
SAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-072-005/115
(UMARI BUJURG)
|
3144004000NRG23140720220142879
|
14/07/2022
|
KAMLESH KUMAR
|
3144004WL017810
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063049
|
|
KAMLESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/469
(UMARI BUJURG)
|
3144004000NRG23140720220142880
|
14/07/2022
|
NOORJAHA BANO
|
3144004WL017810
|
NOORJAHA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063051
|
|
NOORJAHA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/683
(UMARI BUJURG)
|
3144004000NRG23140720220142882
|
14/07/2022
|
LAL JI
|
3144004WL017810
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063052
|
|
LAL JI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/740
(UMARI BUJURG)
|
3144004000NRG23140720220142884
|
14/07/2022
|
RUBEENA
|
3144004WL017810
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063048
|
|
RUBEENA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/764
(UMARI BUJURG)
|
3144004000NRG23140720220142885
|
14/07/2022
|
ROSHANI
|
3144004WL017810
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063059
|
|
ROSHANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/765
(UMARI BUJURG)
|
3144004000NRG23140720220142886
|
14/07/2022
|
AFJALI
|
3144004WL017810
|
AFJALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063060
|
|
AFJALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/822
(UMARI BUJURG)
|
3144004000NRG23140720220142887
|
14/07/2022
|
ATUL KUMAR
|
3144004WL017810
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063058
|
|
ATUL KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/823
(UMARI BUJURG)
|
3144004000NRG23140720220142888
|
14/07/2022
|
SONAM DEVI
|
3144004WL017810
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063053
|
|
SONAM DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/828
(UMARI BUJURG)
|
3144004000NRG23140720220142889
|
14/07/2022
|
ACHASANA
|
3144004WL017810
|
ACHASANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063057
|
|
ACHASANA
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/836
(UMARI BUJURG)
|
3144004000NRG23140720220142890
|
14/07/2022
|
ANURAG
|
3144004WL017810
|
ANURAG
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063054
|
|
ANURAG
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/881
(UMARI BUJURG)
|
3144004000NRG23140720220142891
|
14/07/2022
|
ANKIT
|
3144004WL017810
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063056
|
|
ANKIT
|
()
|
|
16
|
BIHAR
|
UP-44-004-072-005/883
(UMARI BUJURG)
|
3144004000NRG23140720220142892
|
14/07/2022
|
ASHMIT
|
3144004WL017810
|
ASHMIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063055
|
|
ASHMIT
|
()
|
|
17
|
BIHAR
|
UP-44-004-072-005/968
(UMARI BUJURG)
|
3144004000NRG23140720220142895
|
14/07/2022
|
AKHLUDEENNISHA
|
3144004WL017810
|
AKHLUDEENNISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063050
|
|
AKHLUDEENNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|