|
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-44-004-073-003/217
(UMARI KOTILA)
|
3144004000NRG23311020220372235
|
31/10/2022
|
Sarvendra kumar
|
3144004WL036709
|
Sarvendra kumar
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989068
|
|
Sarvendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-003/104
(UMARI KOTILA)
|
3144004000NRG23311020220372228
|
31/10/2022
|
URMILA DEVI
|
3144004WL036709
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989059
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/123
(UMARI KOTILA)
|
3144004000NRG23311020220372229
|
31/10/2022
|
JAGDEI
|
3144004WL036709
|
JAGDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989066
|
|
JAGDEI
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/131962-A
(UMARI KOTILA)
|
3144004000NRG23311020220372231
|
31/10/2022
|
NARENDRA BAHADUR
|
3144004WL036709
|
NARENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989057
|
|
NARENDRA BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/181
(UMARI KOTILA)
|
3144004000NRG23311020220372232
|
31/10/2022
|
AVRIND KUMAR
|
3144004WL036709
|
AVRIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989064
|
|
AVRIND KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/182
(UMARI KOTILA)
|
3144004000NRG23311020220372233
|
31/10/2022
|
AMBUJ
|
3144004WL036709
|
AMBUJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989069
|
|
AMBUJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/195
(UMARI KOTILA)
|
3144004000NRG23311020220372234
|
31/10/2022
|
ANIL KUMAR
|
3144004WL036709
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989065
|
|
ANIL KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/220
(UMARI KOTILA)
|
3144004000NRG23311020220372236
|
31/10/2022
|
Nandlal yadav
|
3144004WL036709
|
Nandlal yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989070
|
|
Nandlal yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/623
(UMARI KOTILA)
|
3144004000NRG23311020220372239
|
31/10/2022
|
dhanno devi
|
3144004WL036709
|
dhanno devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989067
|
|
dhanno devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/635
(UMARI KOTILA)
|
3144004000NRG23311020220372240
|
31/10/2022
|
SUMITRA
|
3144004WL036709
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989060
|
|
SUMITRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/76
(UMARI KOTILA)
|
3144004000NRG23311020220372241
|
31/10/2022
|
SHOBHA
|
3144004WL036709
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989058
|
|
SHOBHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/83
(UMARI KOTILA)
|
3144004000NRG23311020220372242
|
31/10/2022
|
DILLEP
|
3144004WL036709
|
DILLEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989063
|
|
DILLEP
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/85
(UMARI KOTILA)
|
3144004000NRG23311020220372243
|
31/10/2022
|
RAMLALI
|
3144004WL036709
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989061
|
|
RAMLALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-003/96
(UMARI KOTILA)
|
3144004000NRG23311020220372244
|
31/10/2022
|
POONAM DEVI
|
3144004WL036709
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989071
|
|
POONAM DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-003/97
(UMARI KOTILA)
|
3144004000NRG23311020220372245
|
31/10/2022
|
VIJAY KUMAR
|
3144004WL036709
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613989062
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|