|
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-44-004-074-001/776
(UMRA PATTI)
|
3144004000NRG23031120220379471
|
03/11/2022
|
KANHAIYA
|
3144004WL037324
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618220494
|
|
KANHAIYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-074-001/967
(UMRA PATTI)
|
3144004000NRG23031120220379472
|
03/11/2022
|
VINOD KUMAR
|
3144004WL037324
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618220495
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-074-001/517
(UMRA PATTI)
|
3144004000NRG23031120220379469
|
03/11/2022
|
RANI
|
3144004WL037324
|
RANI
|
00415
|
SBIN0008975
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618220497
|
|
MRS RANI DEVI YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-074-001/518
(UMRA PATTI)
|
3144004000NRG23031120220379470
|
03/11/2022
|
SAJIKALA
|
3144004WL037324
|
SAJIKALA
|
00415
|
SBIN0008975
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618220496
|
|
MISS SMT SAJIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|