|
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)
|
3144004000NRG23060720220123334
|
07/07/2022
|
BHIM KUMAR
|
3144004WL016321
|
BHIM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001585
|
|
BHIM KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10088
(UMRA PATTI)
|
3144004000NRG23060720220123335
|
07/07/2022
|
POONAM
|
3144004WL016321
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001575
|
|
POONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10093
(UMRA PATTI)
|
3144004000NRG23060720220123336
|
07/07/2022
|
PUSHPA
|
3144004WL016321
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001583
|
|
PUSHPA
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/204
(UMRA PATTI)
|
3144004000NRG23060720220123339
|
07/07/2022
|
GAURISHANKAR
|
3144004WL016321
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001584
|
|
GAURISHANKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/251
(UMRA PATTI)
|
3144004000NRG23060720220123340
|
07/07/2022
|
SAVITRI DEVI
|
3144004WL016321
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001571
|
|
SAVITRI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/4
(UMRA PATTI)
|
3144004000NRG23060720220123341
|
07/07/2022
|
PRADEEP KUMAR
|
3144004WL016321
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001582
|
|
PRADEEP KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/483
(UMRA PATTI)
|
3144004000NRG23060720220123342
|
07/07/2022
|
BIPIN
|
3144004WL016321
|
BIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001581
|
|
BIPIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/494
(UMRA PATTI)
|
3144004000NRG23060720220123343
|
07/07/2022
|
SURYA KALI
|
3144004WL016321
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001580
|
|
SURYA KALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/495
(UMRA PATTI)
|
3144004000NRG23060720220123344
|
07/07/2022
|
HANUMAN
|
3144004WL016321
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001573
|
|
HANUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/496
(UMRA PATTI)
|
3144004000NRG23060720220123345
|
07/07/2022
|
SEETA DEVI
|
3144004WL016321
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001572
|
|
SEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/497
(UMRA PATTI)
|
3144004000NRG23060720220123346
|
07/07/2022
|
BITANI
|
3144004WL016321
|
BITANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009001579
|
|
BITANI
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/502
(UMRA PATTI)
|
3144004000NRG23060720220123347
|
07/07/2022
|
GYANTI
|
3144004WL016321
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009001576
|
|
GYANTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/510
(UMRA PATTI)
|
3144004000NRG23060720220123348
|
07/07/2022
|
SANJU DEVI
|
3144004WL016321
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009001577
|
|
SANJU DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-074-001/629
(UMRA PATTI)
|
3144004000NRG23060720220123349
|
07/07/2022
|
URMILA
|
3144004WL016321
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009001570
|
|
URMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-074-001/691
(UMRA PATTI)
|
3144004000NRG23060720220123350
|
07/07/2022
|
RAJWANTA
|
3144004WL016321
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009001578
|
|
RAJWANTA
|
()
|
|
16
|
BIHAR
|
UP-44-004-074-001/700
(UMRA PATTI)
|
3144004000NRG23060720220123351
|
07/07/2022
|
RAMSAJIWAN
|
3144004WL016321
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009001586
|
|
RAMSAJIWAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-074-001/976
(UMRA PATTI)
|
3144004000NRG23060720220123352
|
07/07/2022
|
SADLU
|
3144004WL016321
|
SADLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009001574
|
|
SADLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|