|
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-44-004-074-001/100
(UMRA PATTI)
|
3144004000NRG23031120220379473
|
03/11/2022
|
AMRIT LAL
|
3144004WL037325
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304989
|
|
AMRIT LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/10042
(UMRA PATTI)
|
3144004000NRG23031120220379474
|
03/11/2022
|
RAJKUMARI
|
3144004WL037325
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304991
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/10086
(UMRA PATTI)
|
3144004000NRG23031120220379475
|
03/11/2022
|
SANTOSH KUMAR
|
3144004WL037325
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304992
|
|
SANTOSH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/113
(UMRA PATTI)
|
3144004000NRG23031120220379476
|
03/11/2022
|
RAMMURAT
|
3144004WL037325
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304984
|
|
RAMMURAT
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/118
(UMRA PATTI)
|
3144004000NRG23031120220379477
|
03/11/2022
|
MANCHANDRA
|
3144004WL037325
|
MANCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304986
|
|
MANCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/230
(UMRA PATTI)
|
3144004000NRG23031120220379484
|
03/11/2022
|
SUNEETA DEVI
|
3144004WL037325
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304988
|
|
SUNEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/308
(UMRA PATTI)
|
3144004000NRG23031120220379485
|
03/11/2022
|
SHIVRAM
|
3144004WL037325
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304987
|
|
SHIVRAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/700
(UMRA PATTI)
|
3144004000NRG23031120220379487
|
03/11/2022
|
RAMSAJIWAN
|
3144004WL037325
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304985
|
|
RAMSAJIWAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/726
(UMRA PATTI)
|
3144004000NRG23031120220379488
|
03/11/2022
|
KUSUM
|
3144004WL037325
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304990
|
|
KUSUM
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/727
(UMRA PATTI)
|
3144004000NRG23031120220379489
|
03/11/2022
|
ASHOK
|
3144004WL037325
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618304993
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|