|
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-44-004-073-002/9
(UMARI KOTILA)
|
3144004000NRG23041120220382647
|
04/11/2022
|
PRAVEEN
|
3144004WL037540
|
PRAVEEN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702824
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-073-002/691
(UMARI KOTILA)
|
3144004000NRG23041120220382644
|
04/11/2022
|
Abhisar Dwivedi
|
3144004WL037540
|
Abhisar Dwivedi
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702825
|
|
Abhisar Dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-073-002/561
(UMARI KOTILA)
|
3144004000NRG23041120220382635
|
04/11/2022
|
Lal Ji Nirmal
|
3144004WL037540
|
Lal Ji Nirmal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702815
|
|
Lal Ji Nirmal
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/600
(UMARI KOTILA)
|
3144004000NRG23041120220382636
|
04/11/2022
|
vinay kumar
|
3144004WL037540
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702821
|
|
vinay kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/603
(UMARI KOTILA)
|
3144004000NRG23041120220382637
|
04/11/2022
|
Dasi Devi
|
3144004WL037540
|
Dasi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702809
|
|
Dasi Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/606
(UMARI KOTILA)
|
3144004000NRG23041120220382638
|
04/11/2022
|
Rajkali
|
3144004WL037540
|
Rajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702818
|
|
Rajkali
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/607
(UMARI KOTILA)
|
3144004000NRG23041120220382639
|
04/11/2022
|
Pooja
|
3144004WL037540
|
Pooja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702823
|
|
Pooja
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/609
(UMARI KOTILA)
|
3144004000NRG23041120220382640
|
04/11/2022
|
Sushila
|
3144004WL037540
|
Sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702812
|
|
Sushila
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/610
(UMARI KOTILA)
|
3144004000NRG23041120220382641
|
04/11/2022
|
Dasharam
|
3144004WL037540
|
Dasharam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702819
|
|
Dasharam
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/611
(UMARI KOTILA)
|
3144004000NRG23041120220382642
|
04/11/2022
|
Uma Devi
|
3144004WL037540
|
Uma Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702811
|
|
Uma Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-002/613
(UMARI KOTILA)
|
3144004000NRG23041120220382643
|
04/11/2022
|
Korahin
|
3144004WL037540
|
Korahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702813
|
|
Korahin
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-002/7023
(UMARI KOTILA)
|
3144004000NRG23041120220382645
|
04/11/2022
|
Santosh Kumar
|
3144004WL037540
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702822
|
|
Santosh Kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-002/87
(UMARI KOTILA)
|
3144004000NRG23041120220382646
|
04/11/2022
|
LALTI
|
3144004WL037540
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702810
|
|
LALTI
|
()
|
|
14
|
BIHAR
|
UP-44-004-073-002/95
(UMARI KOTILA)
|
3144004000NRG23041120220382648
|
04/11/2022
|
sharda prasad
|
3144004WL037540
|
sharda prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702814
|
|
sharda prasad
|
()
|
|
15
|
BIHAR
|
UP-44-004-073-002/97
(UMARI KOTILA)
|
3144004000NRG23041120220382649
|
04/11/2022
|
aneeta devi
|
3144004WL037540
|
aneeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702817
|
|
aneeta devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-087-002/197
(UMARI KOTILA)
|
3144004000NRG23041120220382650
|
04/11/2022
|
RAM KHELAWAN
|
3144004WL037540
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702816
|
|
RAM KHELAWAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-087-002/217
(UMARI KOTILA)
|
3144004000NRG23041120220382651
|
04/11/2022
|
ARCHANA DEVI
|
3144004WL037540
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617702820
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|