|
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-44-004-073-003/105
(UMARI KOTILA)
|
3144004000NRG23150820220212650
|
17/08/2022
|
VISAHIN
|
3144004WL023420
|
VISAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150151
|
|
VISAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/110
(UMARI KOTILA)
|
3144004000NRG23150820220212651
|
17/08/2022
|
KUSUM
|
3144004WL023420
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150155
|
|
KUSUM
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/123
(UMARI KOTILA)
|
3144004000NRG23150820220212652
|
17/08/2022
|
JAGDEI
|
3144004WL023420
|
JAGDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150158
|
|
JAGDEI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/131603
(UMARI KOTILA)
|
3144004000NRG23150820220212653
|
17/08/2022
|
monu
|
3144004WL023420
|
monu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150150
|
|
monu
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/133
(UMARI KOTILA)
|
3144004000NRG23150820220212654
|
17/08/2022
|
JAGANI DEVI
|
3144004WL023420
|
JAGANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150149
|
|
JAGANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/134
(UMARI KOTILA)
|
3144004000NRG23150820220212655
|
17/08/2022
|
RITA DEVI
|
3144004WL023420
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150153
|
|
RITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/183
(UMARI KOTILA)
|
3144004000NRG23150820220212656
|
17/08/2022
|
NAINA
|
3144004WL023420
|
NAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150156
|
|
NAINA
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/611
(UMARI KOTILA)
|
3144004000NRG23150820220212659
|
17/08/2022
|
REKHA DEVI
|
3144004WL023420
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150154
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/616
(UMARI KOTILA)
|
3144004000NRG23150820220212660
|
17/08/2022
|
seema devi
|
3144004WL023420
|
seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150160
|
|
seema devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/619
(UMARI KOTILA)
|
3144004000NRG23150820220212661
|
17/08/2022
|
RANNO DEVI
|
3144004WL023420
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150152
|
|
RANNO DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/640
(UMARI KOTILA)
|
3144004000NRG23150820220212662
|
17/08/2022
|
VINITA
|
3144004WL023420
|
VINITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150159
|
|
VINITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/652
(UMARI KOTILA)
|
3144004000NRG23150820220212663
|
17/08/2022
|
SANDEEP
|
3144004WL023420
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150157
|
|
SANDEEP
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/7359
(UMARI KOTILA)
|
3144004000NRG23150820220212664
|
17/08/2022
|
KALLU
|
3144004WL023420
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150148
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|