|
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-44-004-072-005/227
(UMARI BUJURG)
|
3144004000NRG23280620220103495
|
28/06/2022
|
RAVINDRA
|
3144004WL014699
|
RAVINDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610182
|
|
RAVINDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/653
(UMARI BUJURG)
|
3144004000NRG23280620220103502
|
28/06/2022
|
MONIKA
|
3144004WL014699
|
MONIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610188
|
|
MONIKA
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/819
(UMARI BUJURG)
|
3144004000NRG23280620220103506
|
28/06/2022
|
ARPANA
|
3144004WL014699
|
ARPANA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610184
|
|
ARPANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/821
(UMARI BUJURG)
|
3144004000NRG23280620220103507
|
28/06/2022
|
LOKESH
|
3144004WL014699
|
LOKESH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610183
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-072-005/981
(UMARI BUJURG)
|
3144004000NRG23280620220103512
|
28/06/2022
|
AMIT
|
3144004WL014699
|
AMIT
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610185
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/1002
(UMARI BUJURG)
|
3144004000NRG23280620220103494
|
28/06/2022
|
MANJU DEVI
|
3144004WL014699
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610187
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/299
(UMARI BUJURG)
|
3144004000NRG23280620220103496
|
28/06/2022
|
RAM SARAN
|
3144004WL014699
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610186
|
|
RAM SARAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/720
(UMARI BUJURG)
|
3144004000NRG23280620220103503
|
28/06/2022
|
SATNAM
|
3144004WL014699
|
SATNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610177
|
|
SATNAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/784
(UMARI BUJURG)
|
3144004000NRG23280620220103504
|
28/06/2022
|
MUNSHILAL
|
3144004WL014699
|
MUNSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610179
|
|
MUNSHILAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/795
(UMARI BUJURG)
|
3144004000NRG23280620220103505
|
28/06/2022
|
DEEPAK
|
3144004WL014699
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610180
|
|
DEEPAK
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/839
(UMARI BUJURG)
|
3144004000NRG23280620220103508
|
28/06/2022
|
ANJU DEVI
|
3144004WL014699
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610176
|
|
ANJU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/877
(UMARI BUJURG)
|
3144004000NRG23280620220103509
|
28/06/2022
|
RAM JI
|
3144004WL014699
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610181
|
|
RAM JI
|
()
|
|
13
|
BIHAR
|
UP-44-004-072-005/957
(UMARI BUJURG)
|
3144004000NRG23280620220103510
|
28/06/2022
|
MAHARANI DEVI
|
3144004WL014699
|
MAHARANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610178
|
|
MAHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|