|
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-44-004-072-005/989
(UMARI BUJURG)
|
3144004000NRG23300720220182011
|
30/07/2022
|
shanti devi
|
3144004WL021046
|
shanti devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581873
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-072-005/329
(UMARI BUJURG)
|
3144004000NRG23300720220182003
|
30/07/2022
|
MO. AKRAM
|
3144004WL021046
|
MO. AKRAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581874
|
|
MO. AKRAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/994
(UMARI BUJURG)
|
3144004000NRG23300720220182013
|
30/07/2022
|
MANJU DEVI
|
3144004WL021046
|
MANJU DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581875
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-072-005/1006
(UMARI BUJURG)
|
3144004000NRG23300720220181995
|
30/07/2022
|
LAL TI
|
3144004WL021046
|
LAL TI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581869
|
|
LAL TI
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/1012
(UMARI BUJURG)
|
3144004000NRG23300720220181996
|
30/07/2022
|
SHEELA DEVI
|
3144004WL021046
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581868
|
|
SHEELA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/1123
(UMARI BUJURG)
|
3144004000NRG23300720220181997
|
30/07/2022
|
ANKITA
|
3144004WL021046
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581871
|
|
ANKITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/969
(UMARI BUJURG)
|
3144004000NRG23300720220182010
|
30/07/2022
|
RAM ASHRE
|
3144004WL021046
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581870
|
|
RAM ASHRE
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/991
(UMARI BUJURG)
|
3144004000NRG23300720220182012
|
30/07/2022
|
VIJAY
|
3144004WL021046
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871581872
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|