|
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-44-004-074-001/156
(UMRA PATTI)
|
3144004000NRG23070720220124381
|
07/07/2022
|
KALAWATI
|
3144004WL016408
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726043
|
|
KALAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/178
(UMRA PATTI)
|
3144004000NRG23070720220124382
|
07/07/2022
|
MITHILESH
|
3144004WL016408
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726045
|
|
MITHILESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-074-001/191
(UMRA PATTI)
|
3144004000NRG23070720220124383
|
07/07/2022
|
REETA DEVI
|
3144004WL016408
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726040
|
|
REETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/227
(UMRA PATTI)
|
3144004000NRG23070720220124384
|
07/07/2022
|
KAMLA DEVI
|
3144004WL016408
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726038
|
|
KAMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-074-001/274
(UMRA PATTI)
|
3144004000NRG23070720220124385
|
07/07/2022
|
SUNITA DEVI
|
3144004WL016408
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726039
|
|
SUNITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-074-001/285
(UMRA PATTI)
|
3144004000NRG23070720220124386
|
07/07/2022
|
GIRIJA DEVI
|
3144004WL016408
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726042
|
|
GIRIJA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-074-001/333
(UMRA PATTI)
|
3144004000NRG23070720220124387
|
07/07/2022
|
JALAHIN
|
3144004WL016408
|
JALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726037
|
|
JALAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-074-001/543
(UMRA PATTI)
|
3144004000NRG23070720220124388
|
07/07/2022
|
VINOD
|
3144004WL016408
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726041
|
|
VINOD
|
()
|
|
9
|
BIHAR
|
UP-44-004-074-001/731
(UMRA PATTI)
|
3144004000NRG23070720220124389
|
07/07/2022
|
REETA
|
3144004WL016408
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726044
|
|
REETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-074-001/913
(UMRA PATTI)
|
3144004000NRG23070720220124391
|
07/07/2022
|
MEENU
|
3144004WL016408
|
MEENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726046
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-074-001/912
(UMRA PATTI)
|
3144004000NRG23070720220124390
|
07/07/2022
|
POOJA DEVI
|
3144004WL016408
|
POOJA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006726047
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|