|
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-44-004-073-003/648
(UMARI KOTILA)
|
3144004000NRG23090620220059172
|
09/06/2022
|
rajitram
|
3144004WL010148
|
rajitram
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545992
|
|
rajitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-003/217
(UMARI KOTILA)
|
3144004000NRG23090620220059162
|
09/06/2022
|
Sarvendra kumar
|
3144004WL010148
|
Sarvendra kumar
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545994
|
|
Sarvendrakumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/647
(UMARI KOTILA)
|
3144004000NRG23090620220059171
|
09/06/2022
|
samla devi
|
3144004WL010148
|
samla devi
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545993
|
|
samladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-073-003/181
(UMARI KOTILA)
|
3144004000NRG23090620220059158
|
09/06/2022
|
AVRIND KUMAR
|
3144004WL010148
|
AVRIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545990
|
|
AVRINDKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/185
(UMARI KOTILA)
|
3144004000NRG23090620220059159
|
09/06/2022
|
NANDLAL
|
3144004WL010148
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545996
|
|
NANDLAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/189
(UMARI KOTILA)
|
3144004000NRG23090620220059160
|
09/06/2022
|
GULAB KALI
|
3144004WL010148
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545999
|
|
GULABKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/196
(UMARI KOTILA)
|
3144004000NRG23090620220059161
|
09/06/2022
|
POONAM DEVI
|
3144004WL010148
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545991
|
|
POONAMDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/623
(UMARI KOTILA)
|
3144004000NRG23090620220059166
|
09/06/2022
|
dhanno devi
|
3144004WL010148
|
dhanno devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545997
|
|
dhannodevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/625
(UMARI KOTILA)
|
3144004000NRG23090620220059167
|
09/06/2022
|
SUKHRANI
|
3144004WL010148
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545989
|
|
SUKHRANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/630
(UMARI KOTILA)
|
3144004000NRG23090620220059168
|
09/06/2022
|
KIRAN
|
3144004WL010148
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546000
|
|
KIRAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/631
(UMARI KOTILA)
|
3144004000NRG23090620220059169
|
09/06/2022
|
KAVITA
|
3144004WL010148
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545995
|
|
KAVITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/632
(UMARI KOTILA)
|
3144004000NRG23090620220059170
|
09/06/2022
|
MOTKI
|
3144004WL010148
|
MOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546001
|
|
MOTKI
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/96
(UMARI KOTILA)
|
3144004000NRG23090620220059173
|
09/06/2022
|
POONAM DEVI
|
3144004WL010148
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546002
|
|
POONAMDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-003/97
(UMARI KOTILA)
|
3144004000NRG23090620220059174
|
09/06/2022
|
VIJAY KUMAR
|
3144004WL010148
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446545998
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|