|
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-44-004-087-002/206
(UMARI KOTILA)
|
3144004000NRG23020920220248264
|
02/09/2022
|
SAPNA DEVI
|
3144004WL026380
|
SAPNA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706499
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/161
(UMARI KOTILA)
|
3144004000NRG23020920220248256
|
02/09/2022
|
ROHIT KUMAR CHAURASYA
|
3144004WL026380
|
ROHIT KUMAR CHAURASYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706511
|
|
ROHIT KUMAR CHAURASYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-087-002/194
(UMARI KOTILA)
|
3144004000NRG23020920220248257
|
02/09/2022
|
REETA SAROJ
|
3144004WL026380
|
REETA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706509
|
|
REETA SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-087-002/198
(UMARI KOTILA)
|
3144004000NRG23020920220248259
|
02/09/2022
|
SUMAN DEVI
|
3144004WL026380
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706506
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-087-002/200
(UMARI KOTILA)
|
3144004000NRG23020920220248260
|
02/09/2022
|
USHA DEVI
|
3144004WL026380
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706507
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-087-002/202
(UMARI KOTILA)
|
3144004000NRG23020920220248261
|
02/09/2022
|
FULESARI
|
3144004WL026380
|
FULESARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706510
|
|
FULESARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-087-002/204
(UMARI KOTILA)
|
3144004000NRG23020920220248262
|
02/09/2022
|
SUMINTRA
|
3144004WL026380
|
SUMINTRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706500
|
|
SUMINTRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-087-002/205
(UMARI KOTILA)
|
3144004000NRG23020920220248263
|
02/09/2022
|
SUNITA
|
3144004WL026380
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706502
|
|
SUNITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-087-002/207
(UMARI KOTILA)
|
3144004000NRG23020920220248265
|
02/09/2022
|
MANJU DEVI
|
3144004WL026380
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4646706503
|
No Such Account
|
|
|
|
10
|
BIHAR
|
UP-44-004-087-002/210
(UMARI KOTILA)
|
3144004000NRG23020920220248266
|
02/09/2022
|
ARCHANA DEVI
|
3144004WL026380
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706504
|
|
ARCHANA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-087-002/213
(UMARI KOTILA)
|
3144004000NRG23020920220248268
|
02/09/2022
|
SANKAR LAL
|
3144004WL026380
|
SANKAR LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706508
|
|
SANKAR LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-087-002/215
(UMARI KOTILA)
|
3144004000NRG23020920220248269
|
02/09/2022
|
SUNITA SAROJ
|
3144004WL026380
|
SUNITA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706501
|
|
SUNITA SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-087-002/216
(UMARI KOTILA)
|
3144004000NRG23020920220248270
|
02/09/2022
|
MANOJ KUMAR
|
3144004WL026380
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646706505
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-087-002/211
(UMARI KOTILA)
|
3144004000NRG23020920220248267
|
02/09/2022
|
ROHINII
|
3144004WL026380
|
ROHINII
|
00176
|
IDIB000L527
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706498
|
|
ROHINII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-087-002/195
(UMARI KOTILA)
|
3144004000NRG23020920220248258
|
02/09/2022
|
RINKU SINGH
|
3144004WL026380
|
RINKU SINGH
|
00354
|
PUNB0674300
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646706497
|
|
RINKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|