|
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-44-004-074-001/15
(UMRA PATTI)
|
3144004000NRG23160720220147962
|
16/07/2022
|
KHULSA DEVI
|
3144004WL018237
|
KHULSA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703788
|
|
KHULSA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/18
(UMRA PATTI)
|
3144004000NRG23160720220147965
|
16/07/2022
|
RAMGADHIN
|
3144004WL018237
|
RAMGADHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703786
|
|
RAMGADHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/271
(UMRA PATTI)
|
3144004000NRG23160720220147966
|
16/07/2022
|
AMRITI
|
3144004WL018237
|
AMRITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703791
|
|
AMRITI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/272
(UMRA PATTI)
|
3144004000NRG23160720220147967
|
16/07/2022
|
KUSUM DEVI
|
3144004WL018237
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703790
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/275
(UMRA PATTI)
|
3144004000NRG23160720220147968
|
16/07/2022
|
REETA DEVI
|
3144004WL018237
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703792
|
|
REETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/29
(UMRA PATTI)
|
3144004000NRG23160720220147969
|
16/07/2022
|
RAM ADHAR
|
3144004WL018237
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703784
|
|
RAM ADHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/31
(UMRA PATTI)
|
3144004000NRG23160720220147970
|
16/07/2022
|
NANKE PRASAD
|
3144004WL018237
|
NANKE PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703785
|
|
NANKE PRASAD
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/37
(UMRA PATTI)
|
3144004000NRG23160720220147971
|
16/07/2022
|
ARJUN
|
3144004WL018237
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703789
|
|
ARJUN
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/42
(UMRA PATTI)
|
3144004000NRG23160720220147972
|
16/07/2022
|
RAJPATI
|
3144004WL018237
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868703787
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|