|
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-44-004-072-005/10077
(UMARI BUJURG)
|
3144004000NRG23140620220069074
|
14/06/2022
|
ARTI
|
3144004WL011247
|
ARTI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272964
|
|
ARTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1040
(UMARI BUJURG)
|
3144004000NRG23140620220069075
|
14/06/2022
|
ADITYA
|
3144004WL011247
|
ADITYA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272966
|
|
ADITYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/1042
(UMARI BUJURG)
|
3144004000NRG23140620220069076
|
14/06/2022
|
ANJALI
|
3144004WL011247
|
ANJALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272967
|
|
ANJALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/717
(UMARI BUJURG)
|
3144004000NRG23140620220069083
|
14/06/2022
|
SUMITRA
|
3144004WL011247
|
SUMITRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272965
|
|
SUMITRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/723
(UMARI BUJURG)
|
3144004000NRG23140620220069084
|
14/06/2022
|
ANJU
|
3144004WL011247
|
ANJU
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272963
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1115
(UMARI BUJURG)
|
3144004000NRG23140620220069077
|
14/06/2022
|
ANEETA
|
3144004WL011247
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272962
|
|
ANEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/728
(UMARI BUJURG)
|
3144004000NRG23140620220069085
|
14/06/2022
|
RAM KISHOR
|
3144004WL011247
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272958
|
|
RAMKISHOR
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/753
(UMARI BUJURG)
|
3144004000NRG23140620220069086
|
14/06/2022
|
SHEETA
|
3144004WL011247
|
SHEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272955
|
|
SHEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/774
(UMARI BUJURG)
|
3144004000NRG23140620220069087
|
14/06/2022
|
SUSHAMA
|
3144004WL011247
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272959
|
|
SUSHAMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/778
(UMARI BUJURG)
|
3144004000NRG23140620220069088
|
14/06/2022
|
ANITA
|
3144004WL011247
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272957
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/814
(UMARI BUJURG)
|
3144004000NRG23140620220069089
|
14/06/2022
|
KHUSHI
|
3144004WL011247
|
KHUSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272956
|
|
KHUSHI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/824
(UMARI BUJURG)
|
3144004000NRG23140620220069090
|
14/06/2022
|
SUMAN DEVI
|
3144004WL011247
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272960
|
|
SUMANDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/895
(UMARI BUJURG)
|
3144004000NRG23140620220069091
|
14/06/2022
|
GHURA DEVI
|
3144004WL011247
|
GHURA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443272961
|
|
GHURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|