|
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-44-004-073-002/100
(UMARI KOTILA)
|
3144004000NRG23020920220248288
|
02/09/2022
|
champawati
|
3144004WL026382
|
champawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699553
|
|
champawati
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/101
(UMARI KOTILA)
|
3144004000NRG23020920220248289
|
02/09/2022
|
devkali
|
3144004WL026382
|
devkali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699544
|
|
devkali
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/110
(UMARI KOTILA)
|
3144004000NRG23020920220248290
|
02/09/2022
|
gudiya
|
3144004WL026382
|
gudiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699549
|
|
gudiya
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/113
(UMARI KOTILA)
|
3144004000NRG23020920220248291
|
02/09/2022
|
ramrati
|
3144004WL026382
|
ramrati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699551
|
|
ramrati
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/120
(UMARI KOTILA)
|
3144004000NRG23020920220248292
|
02/09/2022
|
SMITA
|
3144004WL026382
|
SMITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699554
|
|
SMITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/13
(UMARI KOTILA)
|
3144004000NRG23020920220248293
|
02/09/2022
|
AMAN
|
3144004WL026382
|
AMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699556
|
|
AMAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/131656
(UMARI KOTILA)
|
3144004000NRG23020920220248295
|
02/09/2022
|
SONA DEVI
|
3144004WL026382
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699547
|
|
SONA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/135
(UMARI KOTILA)
|
3144004000NRG23020920220248296
|
02/09/2022
|
SUMAN
|
3144004WL026382
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699545
|
|
SUMAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/157
(UMARI KOTILA)
|
3144004000NRG23020920220248298
|
02/09/2022
|
CHITRA DEVI
|
3144004WL026382
|
CHITRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699552
|
|
CHITRA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/162
(UMARI KOTILA)
|
3144004000NRG23020920220248299
|
02/09/2022
|
Komal Devi
|
3144004WL026382
|
Komal Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699548
|
|
Komal Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/163
(UMARI KOTILA)
|
3144004000NRG23020920220248300
|
02/09/2022
|
PARVATI
|
3144004WL026382
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699546
|
|
PARVATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/164
(UMARI KOTILA)
|
3144004000NRG23020920220248301
|
02/09/2022
|
SAROJADEVI
|
3144004WL026382
|
SAROJADEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699550
|
|
SAROJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-073-002/143
(UMARI KOTILA)
|
3144004000NRG23020920220248297
|
02/09/2022
|
VIPIN KUMAR SAROJ
|
3144004WL026382
|
VIPIN KUMAR SAROJ
|
00415
|
SBIN0009915
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699555
|
|
MR VIPIN KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|