|
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-44-004-073-003/118
(UMARI KOTILA)
|
3144004000NRG23040920220253473
|
07/09/2022
|
AMAHIN
|
3144004WL026785
|
AMAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780687
|
|
AMAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/125
(UMARI KOTILA)
|
3144004000NRG23040920220253474
|
07/09/2022
|
ANITA DEVI
|
3144004WL026785
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780688
|
|
ANITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/147
(UMARI KOTILA)
|
3144004000NRG23040920220253476
|
07/09/2022
|
SUSHILA
|
3144004WL026785
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780682
|
|
SUSHILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/164
(UMARI KOTILA)
|
3144004000NRG23040920220253477
|
07/09/2022
|
GUDIYA DEVI
|
3144004WL026785
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780683
|
|
GUDIYA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/624
(UMARI KOTILA)
|
3144004000NRG23040920220253481
|
07/09/2022
|
REKHA DEVI
|
3144004WL026785
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780689
|
|
REKHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/75
(UMARI KOTILA)
|
3144004000NRG23040920220253483
|
07/09/2022
|
RAMRATI
|
3144004WL026785
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780685
|
|
RAMRATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/77
(UMARI KOTILA)
|
3144004000NRG23040920220253484
|
07/09/2022
|
JIYALAL
|
3144004WL026785
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780686
|
|
JIYALAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/92
(UMARI KOTILA)
|
3144004000NRG23040920220253485
|
07/09/2022
|
LALJI
|
3144004WL026785
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747780684
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|