|
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-44-004-072-005/10046
(UMARI BUJURG)
|
3144004000NRG23040920220253368
|
07/09/2022
|
KHUSHI
|
3144004WL026778
|
KHUSHI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915826
|
|
KHUSHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/643
(UMARI BUJURG)
|
3144004000NRG23040920220253375
|
07/09/2022
|
URMILA DEVI
|
3144004WL026778
|
URMILA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915823
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/724
(UMARI BUJURG)
|
3144004000NRG23040920220253380
|
07/09/2022
|
AMAN
|
3144004WL026778
|
AMAN
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915827
|
|
AMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/725
(UMARI BUJURG)
|
3144004000NRG23040920220253381
|
07/09/2022
|
PUSPA
|
3144004WL026778
|
PUSPA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915824
|
|
PUSPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/987
(UMARI BUJURG)
|
3144004000NRG23040920220253384
|
07/09/2022
|
GYANTI DEVI
|
3144004WL026778
|
GYANTI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915825
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-072-005/10045
(UMARI BUJURG)
|
3144004000NRG23040920220253367
|
07/09/2022
|
PAYAL
|
3144004WL026778
|
PAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915822
|
|
PAYAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-072-005/677
(UMARI BUJURG)
|
3144004000NRG23040920220253376
|
07/09/2022
|
RAGHURAJI
|
3144004WL026778
|
RAGHURAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915816
|
|
RAGHURAJI
|
()
|
|
8
|
BIHAR
|
UP-44-004-072-005/711
(UMARI BUJURG)
|
3144004000NRG23040920220253377
|
07/09/2022
|
BHUILA
|
3144004WL026778
|
BHUILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915817
|
|
BHUILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-072-005/712
(UMARI BUJURG)
|
3144004000NRG23040920220253378
|
07/09/2022
|
RANJEET
|
3144004WL026778
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915818
|
|
RANJEET
|
()
|
|
10
|
BIHAR
|
UP-44-004-072-005/713
(UMARI BUJURG)
|
3144004000NRG23040920220253379
|
07/09/2022
|
ASHU
|
3144004WL026778
|
ASHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915819
|
|
ASHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-072-005/777
(UMARI BUJURG)
|
3144004000NRG23040920220253382
|
07/09/2022
|
ANIL
|
3144004WL026778
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915821
|
|
ANIL
|
()
|
|
12
|
BIHAR
|
UP-44-004-072-005/817
(UMARI BUJURG)
|
3144004000NRG23040920220253383
|
07/09/2022
|
INDRAMANI
|
3144004WL026778
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915820
|
|
INDRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|