|
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-44-004-072-005/10077
(UMARI BUJURG)
|
3144004000NRG23111120220395244
|
11/11/2022
|
ARTI
|
3144004WL038617
|
ARTI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437036
|
|
ARTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/1104
(UMARI BUJURG)
|
3144004000NRG23111120220395247
|
11/11/2022
|
BAJRANG
|
3144004WL038617
|
BAJRANG
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437039
|
|
BAJRANG
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/643
(UMARI BUJURG)
|
3144004000NRG23111120220395252
|
11/11/2022
|
URMILA DEVI
|
3144004WL038617
|
URMILA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437032
|
|
URMILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/644
(UMARI BUJURG)
|
3144004000NRG23111120220395253
|
11/11/2022
|
DHANPATI
|
3144004WL038617
|
DHANPATI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437033
|
|
DHANPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/673
(UMARI BUJURG)
|
3144004000NRG23111120220395254
|
11/11/2022
|
SONI KUMARI
|
3144004WL038617
|
SONI KUMARI
|
00048
|
BKID0007032
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633437034
|
|
SONI KUMARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/717
(UMARI BUJURG)
|
3144004000NRG23111120220395255
|
11/11/2022
|
SUMITRA
|
3144004WL038617
|
SUMITRA
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633437038
|
|
SUMITRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/831
(UMARI BUJURG)
|
3144004000NRG23111120220395256
|
11/11/2022
|
ANITA DEVI
|
3144004WL038617
|
ANITA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437035
|
|
ANITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/997
(UMARI BUJURG)
|
3144004000NRG23111120220395258
|
11/11/2022
|
PRASHU GUPTA
|
3144004WL038617
|
PRASHU GUPTA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437037
|
|
PRASHU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-072-005/10086
(UMARI BUJURG)
|
3144004000NRG23111120220395245
|
11/11/2022
|
SANGEETA
|
3144004WL038617
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437029
|
|
SANGEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/10144
(UMARI BUJURG)
|
3144004000NRG23111120220395246
|
11/11/2022
|
RITA
|
3144004WL038617
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437031
|
|
RITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/838
(UMARI BUJURG)
|
3144004000NRG23111120220395257
|
11/11/2022
|
SHIVAM
|
3144004WL038617
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633437030
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|