|
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-44-004-073-002/951
(UMARI KOTILA)
|
3144004000NRG23111020220333030
|
11/10/2022
|
Rahul Kumar
|
3144004WL033082
|
Rahul Kumar
|
00045
|
BARB0HEERAG
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021566
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/2003
(UMARI KOTILA)
|
3144004000NRG23111020220333020
|
11/10/2022
|
Ram Kumar Saroj
|
3144004WL033082
|
Ram Kumar Saroj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021552
|
|
Ram Kumar Saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/615
(UMARI KOTILA)
|
3144004000NRG23111020220333021
|
11/10/2022
|
Suman Gupta
|
3144004WL033082
|
Suman Gupta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021565
|
|
Suman Gupta
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/632
(UMARI KOTILA)
|
3144004000NRG23111020220333023
|
11/10/2022
|
Nirmala
|
3144004WL033082
|
Nirmala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021557
|
|
Nirmala
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/635
(UMARI KOTILA)
|
3144004000NRG23111020220333024
|
11/10/2022
|
Sheela Devi
|
3144004WL033082
|
Sheela Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021563
|
|
Sheela Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/937
(UMARI KOTILA)
|
3144004000NRG23111020220333026
|
11/10/2022
|
Rajkali Gupta
|
3144004WL033082
|
Rajkali Gupta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021553
|
|
Rajkali Gupta
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/948
(UMARI KOTILA)
|
3144004000NRG23111020220333027
|
11/10/2022
|
Sarvesh kumar
|
3144004WL033082
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021558
|
|
Sarvesh kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/949
(UMARI KOTILA)
|
3144004000NRG23111020220333028
|
11/10/2022
|
Reeta Devi
|
3144004WL033082
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021555
|
|
Reeta Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/950
(UMARI KOTILA)
|
3144004000NRG23111020220333029
|
11/10/2022
|
Panna Lal Yadav
|
3144004WL033082
|
Panna Lal Yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021560
|
|
Panna Lal Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/952
(UMARI KOTILA)
|
3144004000NRG23111020220333031
|
11/10/2022
|
Kalpana Devi
|
3144004WL033082
|
Kalpana Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021556
|
|
Kalpana Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/953
(UMARI KOTILA)
|
3144004000NRG23111020220333032
|
11/10/2022
|
Rakesh Saroj
|
3144004WL033082
|
Rakesh Saroj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021561
|
|
Rakesh Saroj
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/956
(UMARI KOTILA)
|
3144004000NRG23111020220333033
|
11/10/2022
|
Vijay Kumar
|
3144004WL033082
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021562
|
|
Vijay Kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-002/962
(UMARI KOTILA)
|
3144004000NRG23111020220333035
|
11/10/2022
|
Santlal
|
3144004WL033082
|
Santlal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021554
|
|
Santlal
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-002/963
(UMARI KOTILA)
|
3144004000NRG23111020220333036
|
11/10/2022
|
Hari Lal
|
3144004WL033082
|
Hari Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021559
|
|
Hari Lal
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-002/965
(UMARI KOTILA)
|
3144004000NRG23111020220333037
|
11/10/2022
|
Shyam Lal Yadav
|
3144004WL033082
|
Shyam Lal Yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021564
|
|
Shyam Lal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-073-002/958
(UMARI KOTILA)
|
3144004000NRG23111020220333034
|
11/10/2022
|
Vikas Kumar Gupta
|
3144004WL033082
|
Vikas Kumar Gupta
|
00415
|
SBIN0000208
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021567
|
|
MR VIKAS KUMAR GUPTA
|
()
|
|
17
|
BIHAR
|
UP-44-004-073-002/999
(UMARI KOTILA)
|
3144004000NRG23111020220333038
|
11/10/2022
|
Seeta
|
3144004WL033082
|
Seeta
|
00415
|
SBIN0000208
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021568
|
|
MR RAMESH KUMAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-073-002/631
(UMARI KOTILA)
|
3144004000NRG23111020220333022
|
11/10/2022
|
Mangal Singh Yadav
|
3144004WL033082
|
Mangal Singh Yadav
|
00415
|
SBIN0008975
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549021569
|
|
MR MANGAL SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|