|
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-44-004-073-003/109
(UMARI KOTILA)
|
3144004000NRG23100820220203595
|
10/08/2022
|
RAMPATI
|
3144004WL022749
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104757
|
|
RAMPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/114
(UMARI KOTILA)
|
3144004000NRG23100820220203596
|
10/08/2022
|
SHIMLA DEVI
|
3144004WL022749
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104755
|
|
SHIMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/122
(UMARI KOTILA)
|
3144004000NRG23100820220203597
|
10/08/2022
|
YASHODA DEVI
|
3144004WL022749
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104758
|
|
YASHODA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/131962-A
(UMARI KOTILA)
|
3144004000NRG23100820220203598
|
10/08/2022
|
NARENDRA BAHADUR
|
3144004WL022749
|
NARENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104750
|
|
NARENDRA BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/195
(UMARI KOTILA)
|
3144004000NRG23100820220203599
|
10/08/2022
|
ANIL KUMAR
|
3144004WL022749
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104756
|
|
ANIL KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/630
(UMARI KOTILA)
|
3144004000NRG23100820220203604
|
10/08/2022
|
KIRAN
|
3144004WL022749
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104752
|
|
KIRAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/631
(UMARI KOTILA)
|
3144004000NRG23100820220203605
|
10/08/2022
|
KAVITA
|
3144004WL022749
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104759
|
|
KAVITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/632
(UMARI KOTILA)
|
3144004000NRG23100820220203606
|
10/08/2022
|
MOTKI
|
3144004WL022749
|
MOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104751
|
|
MOTKI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/85
(UMARI KOTILA)
|
3144004000NRG23100820220203610
|
10/08/2022
|
RAMLALI
|
3144004WL022749
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104753
|
|
RAMLALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/92
(UMARI KOTILA)
|
3144004000NRG23100820220203611
|
10/08/2022
|
LALJI
|
3144004WL022749
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104754
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|