|
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-44-004-074-001/10079
(UMRA PATTI)
|
3144004000NRG23230620220091863
|
23/06/2022
|
BHIM KUMAR
|
3144004WL013631
|
BHIM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456573
|
|
BHIMKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10088
(UMRA PATTI)
|
3144004000NRG23230620220091864
|
23/06/2022
|
POONAM
|
3144004WL013631
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456565
|
|
POONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10093
(UMRA PATTI)
|
3144004000NRG23230620220091865
|
23/06/2022
|
PUSHPA
|
3144004WL013631
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456572
|
|
PUSHPA
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/204
(UMRA PATTI)
|
3144004000NRG23230620220091868
|
23/06/2022
|
GAURISHANKAR
|
3144004WL013631
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456574
|
|
GAURISHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/251
(UMRA PATTI)
|
3144004000NRG23230620220091869
|
23/06/2022
|
SAVITRI DEVI
|
3144004WL013631
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456560
|
|
SAVITRIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/4
(UMRA PATTI)
|
3144004000NRG23230620220091870
|
23/06/2022
|
PRADEEP KUMAR
|
3144004WL013631
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456571
|
|
PRADEEPKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/494
(UMRA PATTI)
|
3144004000NRG23230620220091871
|
23/06/2022
|
SURYA KALI
|
3144004WL013631
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456570
|
|
SURYAKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/495
(UMRA PATTI)
|
3144004000NRG23230620220091872
|
23/06/2022
|
HANUMAN
|
3144004WL013631
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456563
|
|
HANUMAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/496
(UMRA PATTI)
|
3144004000NRG23230620220091873
|
23/06/2022
|
SEETA DEVI
|
3144004WL013631
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456561
|
|
SEETADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/497
(UMRA PATTI)
|
3144004000NRG23230620220091874
|
23/06/2022
|
BITANI
|
3144004WL013631
|
BITANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456569
|
|
BITANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/502
(UMRA PATTI)
|
3144004000NRG23230620220091875
|
23/06/2022
|
GYANTI
|
3144004WL013631
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456566
|
|
GYANTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/510
(UMRA PATTI)
|
3144004000NRG23230620220091876
|
23/06/2022
|
SANJU DEVI
|
3144004WL013631
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456567
|
|
SANJUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/629
(UMRA PATTI)
|
3144004000NRG23230620220091877
|
23/06/2022
|
URMILA
|
3144004WL013631
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456559
|
|
URMILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-074-001/691
(UMRA PATTI)
|
3144004000NRG23230620220091878
|
23/06/2022
|
RAJWANTA
|
3144004WL013631
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456568
|
|
RAJWANTA
|
()
|
|
15
|
BIHAR
|
UP-44-004-074-001/700
(UMRA PATTI)
|
3144004000NRG23230620220091879
|
23/06/2022
|
RAMSAJIWAN
|
3144004WL013631
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456562
|
|
RAMSAJIWAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-074-001/976
(UMRA PATTI)
|
3144004000NRG23230620220091880
|
23/06/2022
|
SADLU
|
3144004WL013631
|
SADLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607456564
|
|
SADLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|