|
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-44-004-073-002/182
(UMARI KOTILA)
|
3144004000NRG23270920220304296
|
30/09/2022
|
ABHIMANU YADEV
|
3144004WL030755
|
ABHIMANU YADEV
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100442
|
|
ABHIMANU YADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/427
(UMARI KOTILA)
|
3144004000NRG23270920220304305
|
30/09/2022
|
pradeep
|
3144004WL030755
|
pradeep
|
00045
|
BARB0KUNDAX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100439
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-073-002/179
(UMARI KOTILA)
|
3144004000NRG23270920220304295
|
30/09/2022
|
SUSHILA DEVI
|
3144004WL030755
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100443
|
|
SUSHILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/185
(UMARI KOTILA)
|
3144004000NRG23270920220304297
|
30/09/2022
|
RAMFAER
|
3144004WL030755
|
RAMFAER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100437
|
|
RAMFAER
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/188
(UMARI KOTILA)
|
3144004000NRG23270920220304298
|
30/09/2022
|
RAMKUMARYADAV
|
3144004WL030755
|
RAMKUMARYADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100435
|
|
RAMKUMARYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/189
(UMARI KOTILA)
|
3144004000NRG23270920220304299
|
30/09/2022
|
SANJAY
|
3144004WL030755
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100441
|
|
SANJAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/190
(UMARI KOTILA)
|
3144004000NRG23270920220304300
|
30/09/2022
|
VIMALKUMAR
|
3144004WL030755
|
VIMALKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100433
|
|
VIMALKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/413
(UMARI KOTILA)
|
3144004000NRG23270920220304302
|
30/09/2022
|
ram kumar
|
3144004WL030755
|
ram kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100436
|
|
ram kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/415
(UMARI KOTILA)
|
3144004000NRG23270920220304303
|
30/09/2022
|
shivanai
|
3144004WL030755
|
shivanai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100440
|
|
shivanai
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/421
(UMARI KOTILA)
|
3144004000NRG23270920220304304
|
30/09/2022
|
GOPALJI
|
3144004WL030755
|
GOPALJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477100434
|
|
GOPALJI
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/560
(UMARI KOTILA)
|
3144004000NRG23270920220304306
|
30/09/2022
|
Seema Devi
|
3144004WL030755
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477100438
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|