|
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-44-004-074-001/568
(UMRA PATTI)
|
3144004000NRG23020920220248828
|
02/09/2022
|
SHIV KANTI
|
3144004WL026421
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521937
|
|
SHIV KANTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/718
(UMRA PATTI)
|
3144004000NRG23020920220248830
|
02/09/2022
|
RUBEE
|
3144004WL026421
|
RUBEE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521926
|
|
RUBEE
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/963
(UMRA PATTI)
|
3144004000NRG23020920220248831
|
02/09/2022
|
DHIRENDRA
|
3144004WL026421
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521927
|
|
DHIRENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/964
(UMRA PATTI)
|
3144004000NRG23020920220248832
|
02/09/2022
|
ARTI
|
3144004WL026421
|
ARTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521929
|
|
ARTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/966
(UMRA PATTI)
|
3144004000NRG23020920220248833
|
02/09/2022
|
RAJ KUMAR
|
3144004WL026421
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521930
|
|
RAJ KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/969
(UMRA PATTI)
|
3144004000NRG23020920220248834
|
02/09/2022
|
SONU
|
3144004WL026421
|
SONU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521932
|
|
SONU
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/973
(UMRA PATTI)
|
3144004000NRG23020920220248835
|
02/09/2022
|
MITHLESH
|
3144004WL026421
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521928
|
|
MITHLESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/974
(UMRA PATTI)
|
3144004000NRG23020920220248836
|
02/09/2022
|
AKHILESH
|
3144004WL026421
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521931
|
|
AKHILESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/975
(UMRA PATTI)
|
3144004000NRG23020920220248837
|
02/09/2022
|
ARJUN
|
3144004WL026421
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521935
|
|
ARJUN
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/976
(UMRA PATTI)
|
3144004000NRG23020920220248838
|
02/09/2022
|
SADLU
|
3144004WL026421
|
SADLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521934
|
|
SADLU
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/977
(UMRA PATTI)
|
3144004000NRG23020920220248839
|
02/09/2022
|
RAMNATH
|
3144004WL026421
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521936
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-074-001/654
(UMRA PATTI)
|
3144004000NRG23020920220248829
|
02/09/2022
|
UDAY RAJ
|
3144004WL026421
|
UDAY RAJ
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521933
|
|
MR KAPILDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|