|
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-44-004-072-005/10060
(UMARI BUJURG)
|
3144004000NRG23111120220394629
|
11/11/2022
|
ANSHIKA
|
3144004WL038553
|
ANSHIKA
|
00048
|
BKID0007032
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421952
|
|
ANSHIKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/404
(UMARI BUJURG)
|
3144004000NRG23111120220394632
|
11/11/2022
|
SUBEDAR
|
3144004WL038553
|
SUBEDAR
|
00048
|
BKID0007032
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633421951
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-072-005/10050
(UMARI BUJURG)
|
3144004000NRG23111120220394628
|
11/11/2022
|
ASHA
|
3144004WL038553
|
ASHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633421945
|
|
ASHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/10072
(UMARI BUJURG)
|
3144004000NRG23111120220394630
|
11/11/2022
|
MANISHA
|
3144004WL038553
|
MANISHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421944
|
|
MANISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/1013
(UMARI BUJURG)
|
3144004000NRG23111120220394631
|
11/11/2022
|
PANKAJ
|
3144004WL038553
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421948
|
|
PANKAJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/774
(UMARI BUJURG)
|
3144004000NRG23111120220394635
|
11/11/2022
|
SUSHAMA
|
3144004WL038553
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633421947
|
|
SUSHAMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/802
(UMARI BUJURG)
|
3144004000NRG23111120220394636
|
11/11/2022
|
NISHA DEVI
|
3144004WL038553
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633421946
|
|
NISHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/824
(UMARI BUJURG)
|
3144004000NRG23111120220394637
|
11/11/2022
|
SUMAN DEVI
|
3144004WL038553
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633421950
|
|
SUMAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/865
(UMARI BUJURG)
|
3144004000NRG23111120220394638
|
11/11/2022
|
RAMESH
|
3144004WL038553
|
RAMESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633421949
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|