|
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-44-004-073-003/116
(UMARI KOTILA)
|
3144004000NRG23100820220203612
|
10/08/2022
|
BINDU DEVI
|
3144004WL022750
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105183
|
|
BINDU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-003/127
(UMARI KOTILA)
|
3144004000NRG23100820220203613
|
10/08/2022
|
MALTI DEVI
|
3144004WL022750
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419105186
|
|
MALTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-003/128
(UMARI KOTILA)
|
3144004000NRG23100820220203614
|
10/08/2022
|
SEELA
|
3144004WL022750
|
SEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105185
|
|
SEELA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-003/131
(UMARI KOTILA)
|
3144004000NRG23100820220203615
|
10/08/2022
|
MADHURI
|
3144004WL022750
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105181
|
|
MADHURI
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-003/173
(UMARI KOTILA)
|
3144004000NRG23100820220203616
|
10/08/2022
|
DHARMA DEVI
|
3144004WL022750
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105184
|
|
DHARMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-003/174
(UMARI KOTILA)
|
3144004000NRG23100820220203617
|
10/08/2022
|
TUNG LAL
|
3144004WL022750
|
TUNG LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419105190
|
|
TUNG LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-003/180
(UMARI KOTILA)
|
3144004000NRG23100820220203618
|
10/08/2022
|
SANTOSH
|
3144004WL022750
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105189
|
|
SANTOSH
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-003/189
(UMARI KOTILA)
|
3144004000NRG23100820220203619
|
10/08/2022
|
GULAB KALI
|
3144004WL022750
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419105191
|
|
GULAB KALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-003/220
(UMARI KOTILA)
|
3144004000NRG23100820220203620
|
10/08/2022
|
Nandlal yadav
|
3144004WL022750
|
Nandlal yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105192
|
|
Nandlal yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-003/282931
(UMARI KOTILA)
|
3144004000NRG23100820220203621
|
10/08/2022
|
DHARMAWATI
|
3144004WL022750
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105180
|
|
DHARMAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-073-003/639
(UMARI KOTILA)
|
3144004000NRG23100820220203622
|
10/08/2022
|
SARITA DEVI
|
3144004WL022750
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105188
|
|
SARITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-073-003/651
(UMARI KOTILA)
|
3144004000NRG23100820220203623
|
10/08/2022
|
ramprasad
|
3144004WL022750
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105182
|
|
ramprasad
|
()
|
|
13
|
BIHAR
|
UP-44-004-073-003/72
(UMARI KOTILA)
|
3144004000NRG23100820220203624
|
10/08/2022
|
GULRAHIN
|
3144004WL022750
|
GULRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419105187
|
|
GULRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|