|
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-44-004-074-001/569
(UMRA PATTI)
|
3144004000NRG23171120220403452
|
17/11/2022
|
GUDDI
|
3144004WL039512
|
GUDDI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053066
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-074-001/10060
(UMRA PATTI)
|
3144004000NRG23171120220403441
|
17/11/2022
|
SUNITA DEVI
|
3144004WL039512
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053055
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10077
(UMRA PATTI)
|
3144004000NRG23171120220403442
|
17/11/2022
|
DIVYA SINGH
|
3144004WL039512
|
DIVYA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053057
|
|
DIVYA SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/10079
(UMRA PATTI)
|
3144004000NRG23171120220403443
|
17/11/2022
|
BHIM KUMAR
|
3144004WL039512
|
BHIM KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655053064
|
|
BHIM KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/10088
(UMRA PATTI)
|
3144004000NRG23171120220403444
|
17/11/2022
|
POONAM
|
3144004WL039512
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655053056
|
|
POONAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/10092
(UMRA PATTI)
|
3144004000NRG23171120220403445
|
17/11/2022
|
SULOCHNA
|
3144004WL039512
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655053058
|
|
SULOCHNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/10093
(UMRA PATTI)
|
3144004000NRG23171120220403446
|
17/11/2022
|
PUSHPA
|
3144004WL039512
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655053062
|
|
PUSHPA
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/10095
(UMRA PATTI)
|
3144004000NRG23171120220403447
|
17/11/2022
|
SONI DEVI
|
3144004WL039512
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655053059
|
|
SONI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/158
(UMRA PATTI)
|
3144004000NRG23171120220403450
|
17/11/2022
|
SITA DEVI
|
3144004WL039512
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053067
|
|
SITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/922
(UMRA PATTI)
|
3144004000NRG23171120220403453
|
17/11/2022
|
MEENA
|
3144004WL039512
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053063
|
|
MEENA
|
()
|
|
11
|
BIHAR
|
UP-44-004-074-001/964
(UMRA PATTI)
|
3144004000NRG23171120220403454
|
17/11/2022
|
ARTI
|
3144004WL039512
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053061
|
|
ARTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-074-001/973
(UMRA PATTI)
|
3144004000NRG23171120220403455
|
17/11/2022
|
MITHLESH
|
3144004WL039512
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053060
|
|
MITHLESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-074-001/974
(UMRA PATTI)
|
3144004000NRG23171120220403456
|
17/11/2022
|
AKHILESH
|
3144004WL039512
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053065
|
|
AKHILESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-074-001/975
(UMRA PATTI)
|
3144004000NRG23171120220403457
|
17/11/2022
|
ARJUN
|
3144004WL039512
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053053
|
|
ARJUN
|
()
|
|
15
|
BIHAR
|
UP-44-004-074-001/976
(UMRA PATTI)
|
3144004000NRG23171120220403458
|
17/11/2022
|
SADLU
|
3144004WL039512
|
SADLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053052
|
|
SADLU
|
()
|
|
16
|
BIHAR
|
UP-44-004-074-001/977
(UMRA PATTI)
|
3144004000NRG23171120220403459
|
17/11/2022
|
RAMNATH
|
3144004WL039512
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655053054
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|