|
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-44-004-069-003/972
(TEKA PATTI)
|
3144004000NRG23080720220128769
|
08/07/2022
|
Vinod kumar
|
3144004WL016698
|
Vinod kumar
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015075
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/658
(TEKA PATTI)
|
3144004000NRG23080720220128760
|
08/07/2022
|
kuldeep mishra
|
3144004WL016698
|
kuldeep mishra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015073
|
|
kuldeep mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/440
(TEKA PATTI)
|
3144004000NRG23080720220128758
|
08/07/2022
|
ASHISH KUMAR
|
3144004WL016698
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015066
|
|
ASHISH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/441
(TEKA PATTI)
|
3144004000NRG23080720220128759
|
08/07/2022
|
VIPIN KUMAR
|
3144004WL016698
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015067
|
|
VIPIN KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/672
(TEKA PATTI)
|
3144004000NRG23080720220128761
|
08/07/2022
|
surendra nath mishra
|
3144004WL016698
|
surendra nath mishra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870015060
|
|
surendra nath mishra
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/675
(TEKA PATTI)
|
3144004000NRG23080720220128762
|
08/07/2022
|
jokhulal
|
3144004WL016698
|
jokhulal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870015063
|
|
jokhulal
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/676
(TEKA PATTI)
|
3144004000NRG23080720220128763
|
08/07/2022
|
sartaj ahmad
|
3144004WL016698
|
sartaj ahmad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870015062
|
|
sartaj ahmad
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/694
(TEKA PATTI)
|
3144004000NRG23080720220128764
|
08/07/2022
|
ASHA
|
3144004WL016698
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015061
|
|
ASHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/695
(TEKA PATTI)
|
3144004000NRG23080720220128765
|
08/07/2022
|
RADHA
|
3144004WL016698
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015058
|
|
RADHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/712
(TEKA PATTI)
|
3144004000NRG23080720220128766
|
08/07/2022
|
KULSUUM BANO
|
3144004WL016698
|
KULSUUM BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015064
|
|
KULSUUM BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/734
(TEKA PATTI)
|
3144004000NRG23080720220128767
|
08/07/2022
|
AKASH KUMAR
|
3144004WL016698
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870015065
|
|
AKASH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/971
(TEKA PATTI)
|
3144004000NRG23080720220128768
|
08/07/2022
|
Ragini yadav
|
3144004WL016698
|
Ragini yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015074
|
|
Ragini yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/973
(TEKA PATTI)
|
3144004000NRG23080720220128770
|
08/07/2022
|
Ramesh kumar
|
3144004WL016698
|
Ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015068
|
|
Ramesh kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/980
(TEKA PATTI)
|
3144004000NRG23080720220128771
|
08/07/2022
|
Sarita
|
3144004WL016698
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015071
|
|
Sarita
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/982
(TEKA PATTI)
|
3144004000NRG23080720220128772
|
08/07/2022
|
Asha devi
|
3144004WL016698
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015070
|
|
Asha devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/984
(TEKA PATTI)
|
3144004000NRG23080720220128773
|
08/07/2022
|
Balram yadav
|
3144004WL016698
|
Balram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015059
|
|
Balram yadav
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/988
(TEKA PATTI)
|
3144004000NRG23080720220128774
|
08/07/2022
|
Uma devi
|
3144004WL016698
|
Uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015072
|
|
Uma devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/991
(TEKA PATTI)
|
3144004000NRG23080720220128775
|
08/07/2022
|
Rekha devi
|
3144004WL016698
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015069
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/992
(TEKA PATTI)
|
3144004000NRG23080720220128776
|
08/07/2022
|
Rakesh kumar
|
3144004WL016698
|
Rakesh kumar
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015076
|
|
MR RAKESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|