|
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-44-004-073-002/131956
(UMARI KOTILA)
|
3144004000NRG23081120220389354
|
08/11/2022
|
santram
|
3144004WL038107
|
santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429413
|
|
santram
|
()
|
|
2
|
BIHAR
|
UP-44-004-073-002/156
(UMARI KOTILA)
|
3144004000NRG23081120220389355
|
08/11/2022
|
SUNEETA GUPTA
|
3144004WL038107
|
SUNEETA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429411
|
|
SUNEETA GUPTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-073-002/161
(UMARI KOTILA)
|
3144004000NRG23081120220389356
|
08/11/2022
|
ROHIT KUMAR CHAURASYA
|
3144004WL038107
|
ROHIT KUMAR CHAURASYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429404
|
|
ROHIT KUMAR CHAURASYA
|
()
|
|
4
|
BIHAR
|
UP-44-004-073-002/166
(UMARI KOTILA)
|
3144004000NRG23081120220389357
|
08/11/2022
|
NITU
|
3144004WL038107
|
NITU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429412
|
|
NITU
|
()
|
|
5
|
BIHAR
|
UP-44-004-073-002/181
(UMARI KOTILA)
|
3144004000NRG23081120220389358
|
08/11/2022
|
ROSHANLAL
|
3144004WL038107
|
ROSHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429409
|
|
ROSHANLAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-073-002/407
(UMARI KOTILA)
|
3144004000NRG23081120220389360
|
08/11/2022
|
NISHA
|
3144004WL038107
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429403
|
|
NISHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-073-002/415
(UMARI KOTILA)
|
3144004000NRG23081120220389361
|
08/11/2022
|
shivanai
|
3144004WL038107
|
shivanai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429414
|
|
shivanai
|
()
|
|
8
|
BIHAR
|
UP-44-004-073-002/421
(UMARI KOTILA)
|
3144004000NRG23081120220389362
|
08/11/2022
|
GOPALJI
|
3144004WL038107
|
GOPALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429406
|
|
GOPALJI
|
()
|
|
9
|
BIHAR
|
UP-44-004-073-002/680
(UMARI KOTILA)
|
3144004000NRG23081120220389363
|
08/11/2022
|
Chhotelal Yadav
|
3144004WL038107
|
Chhotelal Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429415
|
|
Chhotelal Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-073-002/92
(UMARI KOTILA)
|
3144004000NRG23081120220389365
|
08/11/2022
|
HARISHCHANDRA
|
3144004WL038107
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429408
|
|
HARISHCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-087-002/200
(UMARI KOTILA)
|
3144004000NRG23081120220389366
|
08/11/2022
|
USHA DEVI
|
3144004WL038107
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429407
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-087-002/202
(UMARI KOTILA)
|
3144004000NRG23081120220389367
|
08/11/2022
|
FULESARI
|
3144004WL038107
|
FULESARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429405
|
|
FULESARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-087-002/205
(UMARI KOTILA)
|
3144004000NRG23081120220389368
|
08/11/2022
|
SUNITA
|
3144004WL038107
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633429410
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|