|
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)
|
3144004000NRG23040920220253486
|
07/09/2022
|
VISAHIN
|
3144004WL026786
|
VISAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639108
|
|
VISAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/110
(UMARI KOTILA)
|
3144004000NRG23040920220253487
|
07/09/2022
|
KUSUM
|
3144004WL026786
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639101
|
|
KUSUM
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/114
(UMARI KOTILA)
|
3144004000NRG23040920220253488
|
07/09/2022
|
SHIMLA DEVI
|
3144004WL026786
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639103
|
|
SHIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/123
(UMARI KOTILA)
|
3144004000NRG23040920220253489
|
07/09/2022
|
JAGDEI
|
3144004WL026786
|
JAGDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639105
|
|
JAGDEI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/133
(UMARI KOTILA)
|
3144004000NRG23040920220253490
|
07/09/2022
|
JAGANI DEVI
|
3144004WL026786
|
JAGANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639098
|
|
JAGANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/134
(UMARI KOTILA)
|
3144004000NRG23040920220253491
|
07/09/2022
|
RITA DEVI
|
3144004WL026786
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639099
|
|
RITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/182
(UMARI KOTILA)
|
3144004000NRG23040920220253492
|
07/09/2022
|
AMBUJ
|
3144004WL026786
|
AMBUJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639110
|
|
AMBUJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/183
(UMARI KOTILA)
|
3144004000NRG23040920220253493
|
07/09/2022
|
NAINA
|
3144004WL026786
|
NAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639104
|
|
NAINA
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/611
(UMARI KOTILA)
|
3144004000NRG23040920220253498
|
07/09/2022
|
REKHA DEVI
|
3144004WL026786
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639106
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/619
(UMARI KOTILA)
|
3144004000NRG23040920220253499
|
07/09/2022
|
RANNO DEVI
|
3144004WL026786
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639107
|
|
RANNO DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/632
(UMARI KOTILA)
|
3144004000NRG23040920220253500
|
07/09/2022
|
MOTKI
|
3144004WL026786
|
MOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639100
|
|
MOTKI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/7359
(UMARI KOTILA)
|
3144004000NRG23040920220253502
|
07/09/2022
|
KALLU
|
3144004WL026786
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639109
|
|
KALLU
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/85
(UMARI KOTILA)
|
3144004000NRG23040920220253503
|
07/09/2022
|
RAMLALI
|
3144004WL026786
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747639102
|
|
RAMLALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|