|
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-44-004-087-002/206
(UMARI KOTILA)
|
3144004000NRG23180820220225128
|
18/08/2022
|
SAPNA DEVI
|
3144004WL024339
|
SAPNA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868284
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/161
(UMARI KOTILA)
|
3144004000NRG23180820220225120
|
18/08/2022
|
ROHIT KUMAR CHAURASYA
|
3144004WL024339
|
ROHIT KUMAR CHAURASYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868268
|
|
ROHIT KUMAR CHAURASYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-087-002/194
(UMARI KOTILA)
|
3144004000NRG23180820220225121
|
18/08/2022
|
REETA SAROJ
|
3144004WL024339
|
REETA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868271
|
|
REETA SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-087-002/198
(UMARI KOTILA)
|
3144004000NRG23180820220225123
|
18/08/2022
|
SUMAN DEVI
|
3144004WL024339
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868274
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-087-002/200
(UMARI KOTILA)
|
3144004000NRG23180820220225124
|
18/08/2022
|
USHA DEVI
|
3144004WL024339
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868273
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-087-002/202
(UMARI KOTILA)
|
3144004000NRG23180820220225125
|
18/08/2022
|
FULESARI
|
3144004WL024339
|
FULESARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868269
|
|
FULESARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-087-002/204
(UMARI KOTILA)
|
3144004000NRG23180820220225126
|
18/08/2022
|
SUMINTRA
|
3144004WL024339
|
SUMINTRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868282
|
|
SUMINTRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-087-002/205
(UMARI KOTILA)
|
3144004000NRG23180820220225127
|
18/08/2022
|
SUNITA
|
3144004WL024339
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868278
|
|
SUNITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-087-002/207
(UMARI KOTILA)
|
3144004000NRG23180820220225129
|
18/08/2022
|
MANJU DEVI
|
3144004WL024339
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
12/09/2022
|
|
4640868277
|
No Such Account
|
|
|
|
10
|
BIHAR
|
UP-44-004-087-002/210
(UMARI KOTILA)
|
3144004000NRG23180820220225130
|
18/08/2022
|
ARCHANA DEVI
|
3144004WL024339
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868276
|
|
ARCHANA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-087-002/213
(UMARI KOTILA)
|
3144004000NRG23180820220225132
|
18/08/2022
|
SANKAR LAL
|
3144004WL024339
|
SANKAR LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868272
|
|
SANKAR LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-087-002/215
(UMARI KOTILA)
|
3144004000NRG23180820220225133
|
18/08/2022
|
SUNITA SAROJ
|
3144004WL024339
|
SUNITA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868279
|
|
SUNITA SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-087-002/216
(UMARI KOTILA)
|
3144004000NRG23180820220225134
|
18/08/2022
|
MANOJ KUMAR
|
3144004WL024339
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868275
|
|
MANOJ KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-087-002/217
(UMARI KOTILA)
|
3144004000NRG23180820220225135
|
18/08/2022
|
ARCHANA DEVI
|
3144004WL024339
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868280
|
|
ARCHANA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-087-002/219
(UMARI KOTILA)
|
3144004000NRG23180820220225136
|
18/08/2022
|
ROHIT KUMAR
|
3144004WL024339
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868281
|
|
ROHIT KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-087-002/220
(UMARI KOTILA)
|
3144004000NRG23180820220225137
|
18/08/2022
|
PAWAN KUMAR
|
3144004WL024339
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868270
|
|
PAWAN KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-087-002/222
(UMARI KOTILA)
|
3144004000NRG23180820220225138
|
18/08/2022
|
VIMLA DEVI
|
3144004WL024339
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868283
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-087-002/211
(UMARI KOTILA)
|
3144004000NRG23180820220225131
|
18/08/2022
|
ROHINII
|
3144004WL024339
|
ROHINII
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868285
|
|
ROHINII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-087-002/195
(UMARI KOTILA)
|
3144004000NRG23180820220225122
|
18/08/2022
|
RINKU SINGH
|
3144004WL024339
|
RINKU SINGH
|
00354
|
PUNB0674300
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640868286
|
|
RINKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|