|
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-44-004-072-005/10046
(UMARI BUJURG)
|
3144004000NRG23200820220227522
|
20/08/2022
|
KHUSHI
|
3144004WL024544
|
KHUSHI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194391
|
|
KHUSHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/643
(UMARI BUJURG)
|
3144004000NRG23200820220227529
|
20/08/2022
|
URMILA DEVI
|
3144004WL024544
|
URMILA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194385
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/724
(UMARI BUJURG)
|
3144004000NRG23200820220227534
|
20/08/2022
|
AMAN
|
3144004WL024544
|
AMAN
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194388
|
|
AMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/725
(UMARI BUJURG)
|
3144004000NRG23200820220227535
|
20/08/2022
|
PUSPA
|
3144004WL024544
|
PUSPA
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194387
|
|
PUSPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/987
(UMARI BUJURG)
|
3144004000NRG23200820220227538
|
20/08/2022
|
GYANTI DEVI
|
3144004WL024544
|
GYANTI DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194389
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10045
(UMARI BUJURG)
|
3144004000NRG23200820220227521
|
20/08/2022
|
PAYAL
|
3144004WL024544
|
PAYAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194390
|
|
PAYAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/677
(UMARI BUJURG)
|
3144004000NRG23200820220227530
|
20/08/2022
|
RAGHURAJI
|
3144004WL024544
|
RAGHURAJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194380
|
|
RAGHURAJI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/711
(UMARI BUJURG)
|
3144004000NRG23200820220227531
|
20/08/2022
|
BHUILA
|
3144004WL024544
|
BHUILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194381
|
|
BHUILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/712
(UMARI BUJURG)
|
3144004000NRG23200820220227532
|
20/08/2022
|
RANJEET
|
3144004WL024544
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194382
|
|
RANJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/713
(UMARI BUJURG)
|
3144004000NRG23200820220227533
|
20/08/2022
|
ASHU
|
3144004WL024544
|
ASHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194383
|
|
ASHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/777
(UMARI BUJURG)
|
3144004000NRG23200820220227536
|
20/08/2022
|
ANIL
|
3144004WL024544
|
ANIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194386
|
|
ANIL
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/817
(UMARI BUJURG)
|
3144004000NRG23200820220227537
|
20/08/2022
|
INDRAMANI
|
3144004WL024544
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641194384
|
|
INDRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|