|
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-44-004-072-005/10053
(UMARI BUJURG)
|
3144004000NRG23140720220142859
|
14/07/2022
|
ABHISHEK
|
3144004WL017809
|
ABHISHEK
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114320
|
|
ABHISHEK
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/424
(UMARI BUJURG)
|
3144004000NRG23140720220142862
|
14/07/2022
|
PRAMOD KUMAR
|
3144004WL017809
|
PRAMOD KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114316
|
|
PRAMOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/724
(UMARI BUJURG)
|
3144004000NRG23140720220142870
|
14/07/2022
|
AMAN
|
3144004WL017809
|
AMAN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114319
|
|
AMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/725
(UMARI BUJURG)
|
3144004000NRG23140720220142871
|
14/07/2022
|
PUSPA
|
3144004WL017809
|
PUSPA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114318
|
|
PUSPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/745
(UMARI BUJURG)
|
3144004000NRG23140720220142872
|
14/07/2022
|
RAHUL
|
3144004WL017809
|
RAHUL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114317
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23140720220142858
|
14/07/2022
|
ASHA
|
3144004WL017809
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114307
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/1032
(UMARI BUJURG)
|
3144004000NRG23140720220142860
|
14/07/2022
|
SANEEH
|
3144004WL017809
|
SANEEH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114315
|
|
SANEEH
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/711
(UMARI BUJURG)
|
3144004000NRG23140720220142866
|
14/07/2022
|
BHUILA
|
3144004WL017809
|
BHUILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114309
|
|
BHUILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/712
(UMARI BUJURG)
|
3144004000NRG23140720220142867
|
14/07/2022
|
RANJEET
|
3144004WL017809
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114310
|
|
RANJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/713
(UMARI BUJURG)
|
3144004000NRG23140720220142868
|
14/07/2022
|
ASHU
|
3144004WL017809
|
ASHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114311
|
|
ASHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/722
(UMARI BUJURG)
|
3144004000NRG23140720220142869
|
14/07/2022
|
KAJAL
|
3144004WL017809
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114313
|
|
KAJAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/766
(UMARI BUJURG)
|
3144004000NRG23140720220142873
|
14/07/2022
|
MUSHKAN
|
3144004WL017809
|
MUSHKAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114314
|
|
MUSHKAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/770
(UMARI BUJURG)
|
3144004000NRG23140720220142874
|
14/07/2022
|
ARCHANA
|
3144004WL017809
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114308
|
|
ARCHANA
|
()
|
|
14
|
BIHAR
|
UP-44-004-072-005/772
(UMARI BUJURG)
|
3144004000NRG23140720220142875
|
14/07/2022
|
ANJALI
|
3144004WL017809
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114306
|
|
ANJALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-072-005/817
(UMARI BUJURG)
|
3144004000NRG23140720220142876
|
14/07/2022
|
INDRAMANI
|
3144004WL017809
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114312
|
|
INDRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|