|
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-44-004-072-005/251
(UMARI BUJURG)
|
3144004000NRG23040920220253345
|
07/09/2022
|
MO.VAKIL
|
3144004WL026776
|
MO.VAKIL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748151421
|
|
MOHAMMAD WAKIL
|
BANK OF INDIA(508505)
|
|
2
|
BIHAR
|
UP-44-004-072-005/465
(UMARI BUJURG)
|
3144004000NRG23040920220253349
|
07/09/2022
|
RIYAJUL NISHA
|
3144004WL026776
|
RIYAJUL NISHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748151420
|
|
RIYAJUL NISHA W/O ISHLAMUDDIN
|
BANK OF INDIA(508505)
|
|
3
|
BIHAR
|
UP-44-004-072-005/466
(UMARI BUJURG)
|
3144004000NRG23040920220253350
|
07/09/2022
|
ISLAMUDDIN
|
3144004WL026776
|
ISLAMUDDIN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748151419
|
|
ISLAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/362
(UMARI BUJURG)
|
3144004000NRG23040920220253347
|
07/09/2022
|
REKHA DEVI
|
3144004WL026776
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748151422
|
|
REKHA DEVI WO LALOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-072-005/455
(UMARI BUJURG)
|
3144004000NRG23040920220253348
|
07/09/2022
|
SHABNAM
|
3144004WL026776
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748151417
|
|
SAVANAM BEGAM W/O MO. AZAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-072-005/621
(UMARI BUJURG)
|
3144004000NRG23040920220253353
|
07/09/2022
|
ROSHANI
|
3144004WL026776
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748151418
|
|
ROSHANI PATEL W/O RAM BAHADUR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|