|
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-44-004-073-002/425
(UMARI KOTILA)
|
3144004000NRG23151120220400173
|
15/11/2022
|
harikesh
|
3144004WL039188
|
harikesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053437
|
|
harikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/128
(UMARI KOTILA)
|
3144004000NRG23151120220400163
|
15/11/2022
|
NISHA DEVI
|
3144004WL039188
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053426
|
|
NISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/131685
(UMARI KOTILA)
|
3144004000NRG23151120220400164
|
15/11/2022
|
maya devi
|
3144004WL039188
|
maya devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053436
|
|
maya devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/150
(UMARI KOTILA)
|
3144004000NRG23151120220400167
|
15/11/2022
|
SHYAMLALI
|
3144004WL039188
|
SHYAMLALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053425
|
|
SHYAMLALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/154
(UMARI KOTILA)
|
3144004000NRG23151120220400168
|
15/11/2022
|
URMILA
|
3144004WL039188
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053435
|
|
URMILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/164
(UMARI KOTILA)
|
3144004000NRG23151120220400169
|
15/11/2022
|
SAROJADEVI
|
3144004WL039188
|
SAROJADEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053430
|
|
SAROJADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/398
(UMARI KOTILA)
|
3144004000NRG23151120220400170
|
15/11/2022
|
Santosh kumar
|
3144004WL039188
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053427
|
|
Santosh kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/424
(UMARI KOTILA)
|
3144004000NRG23151120220400172
|
15/11/2022
|
AJAY GUTAM
|
3144004WL039188
|
AJAY GUTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053434
|
|
AJAY GUTAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/426
(UMARI KOTILA)
|
3144004000NRG23151120220400174
|
15/11/2022
|
BHUNDLAL
|
3144004WL039188
|
BHUNDLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053429
|
|
BHUNDLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/434
(UMARI KOTILA)
|
3144004000NRG23151120220400175
|
15/11/2022
|
sunita devi
|
3144004WL039188
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053431
|
|
sunita devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/58
(UMARI KOTILA)
|
3144004000NRG23151120220400176
|
15/11/2022
|
MEERA DEVI
|
3144004WL039188
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053432
|
|
MEERA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/62
(UMARI KOTILA)
|
3144004000NRG23151120220400177
|
15/11/2022
|
MEERA DEVI
|
3144004WL039188
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053423
|
|
MEERA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-002/86
(UMARI KOTILA)
|
3144004000NRG23151120220400178
|
15/11/2022
|
MANJU
|
3144004WL039188
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053424
|
|
MANJU
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-002/88
(UMARI KOTILA)
|
3144004000NRG23151120220400179
|
15/11/2022
|
PREMA DEVI
|
3144004WL039188
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053433
|
|
PREMA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-087-002/196
(UMARI KOTILA)
|
3144004000NRG23151120220400180
|
15/11/2022
|
DEEPAK KUMAR
|
3144004WL039188
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053428
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-073-002/132
(UMARI KOTILA)
|
3144004000NRG23151120220400165
|
15/11/2022
|
KARAN KUMARSAROJ
|
3144004WL039188
|
KARAN KUMARSAROJ
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655053438
|
|
MR KARAN KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-073-002/142
(UMARI KOTILA)
|
3144004000NRG23151120220400166
|
15/11/2022
|
BABBU GUPTA
|
3144004WL039188
|
BABBU GUPTA
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053439
|
|
MR BABBU GUPTA
|
()
|
|
18
|
BIHAR
|
UP-44-004-073-002/420
(UMARI KOTILA)
|
3144004000NRG23151120220400171
|
15/11/2022
|
shubham
|
3144004WL039188
|
shubham
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655053440
|
|
MR SHUBHAM SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|