|
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-44-004-073-003/648
(UMARI KOTILA)
|
3144004000NRG23210720220161181
|
21/07/2022
|
rajitram
|
3144004WL019270
|
rajitram
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737261
|
|
rajitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-003/217
(UMARI KOTILA)
|
3144004000NRG23210720220161174
|
21/07/2022
|
Sarvendra kumar
|
3144004WL019270
|
Sarvendra kumar
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737268
|
|
Sarvendra kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/647
(UMARI KOTILA)
|
3144004000NRG23210720220161180
|
21/07/2022
|
samla devi
|
3144004WL019270
|
samla devi
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737262
|
|
samla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-073-003/178
(UMARI KOTILA)
|
3144004000NRG23210720220161171
|
21/07/2022
|
MAYA SAROJ
|
3144004WL019270
|
MAYA SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737267
|
|
MAYA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-073-003/107
(UMARI KOTILA)
|
3144004000NRG23210720220161166
|
21/07/2022
|
AKADHIN
|
3144004WL019270
|
AKADHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737259
|
|
AKADHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/137
(UMARI KOTILA)
|
3144004000NRG23210720220161168
|
21/07/2022
|
SAMUNDRA
|
3144004WL019270
|
SAMUNDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737263
|
|
SAMUNDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/170
(UMARI KOTILA)
|
3144004000NRG23210720220161169
|
21/07/2022
|
SHOBHANA
|
3144004WL019270
|
SHOBHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737265
|
|
SHOBHANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/176
(UMARI KOTILA)
|
3144004000NRG23210720220161170
|
21/07/2022
|
SANTOSH KUMAR
|
3144004WL019270
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737260
|
|
SANTOSH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/181
(UMARI KOTILA)
|
3144004000NRG23210720220161172
|
21/07/2022
|
AVRIND KUMAR
|
3144004WL019270
|
AVRIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737266
|
|
AVRIND KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/196
(UMARI KOTILA)
|
3144004000NRG23210720220161173
|
21/07/2022
|
POONAM DEVI
|
3144004WL019270
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737264
|
|
POONAM DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/623
(UMARI KOTILA)
|
3144004000NRG23210720220161178
|
21/07/2022
|
dhanno devi
|
3144004WL019270
|
dhanno devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737269
|
|
dhanno devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/625
(UMARI KOTILA)
|
3144004000NRG23210720220161179
|
21/07/2022
|
SUKHRANI
|
3144004WL019270
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737255
|
|
SUKHRANI
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/83
(UMARI KOTILA)
|
3144004000NRG23210720220161182
|
21/07/2022
|
DILLEP
|
3144004WL019270
|
DILLEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737258
|
|
DILLEP
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-003/96
(UMARI KOTILA)
|
3144004000NRG23210720220161183
|
21/07/2022
|
POONAM DEVI
|
3144004WL019270
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737256
|
|
POONAM DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-003/97
(UMARI KOTILA)
|
3144004000NRG23210720220161184
|
21/07/2022
|
VIJAY KUMAR
|
3144004WL019270
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737257
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|