|
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-44-004-069-003/967
(TEKA PATTI)
|
3144004000NRG23291020220366608
|
29/10/2022
|
Mo.Shaifi
|
3144004WL036144
|
Mo.Shaifi
|
00045
|
BARB0BAJHAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407240
|
|
Mo.Shaifi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/708
(TEKA PATTI)
|
3144004000NRG23291020220366590
|
29/10/2022
|
maniram
|
3144004WL036144
|
maniram
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407255
|
|
maniram
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/747
(TEKA PATTI)
|
3144004000NRG23291020220366591
|
29/10/2022
|
DHANPAT DEVI
|
3144004WL036144
|
DHANPAT DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407256
|
|
DHANPAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23291020220366592
|
29/10/2022
|
Mariya bano
|
3144004WL036144
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407250
|
|
Mariya bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23291020220366593
|
29/10/2022
|
Saima bano
|
3144004WL036144
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407251
|
|
Saima bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23291020220366594
|
29/10/2022
|
Parvej khan
|
3144004WL036144
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407252
|
|
Parvej khan
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23291020220366595
|
29/10/2022
|
Ladli begam
|
3144004WL036144
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407249
|
|
Ladli begam
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23291020220366596
|
29/10/2022
|
Ishrat bano
|
3144004WL036144
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407253
|
|
Ishrat bano
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/943
(TEKA PATTI)
|
3144004000NRG23291020220366597
|
29/10/2022
|
Shanti devi
|
3144004WL036144
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407243
|
|
Shanti devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/944
(TEKA PATTI)
|
3144004000NRG23291020220366598
|
29/10/2022
|
Sonu
|
3144004WL036144
|
Sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407244
|
|
Sonu
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/946
(TEKA PATTI)
|
3144004000NRG23291020220366599
|
29/10/2022
|
Mo.Gulam
|
3144004WL036144
|
Mo.Gulam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407242
|
|
Mo.Gulam
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/947
(TEKA PATTI)
|
3144004000NRG23291020220366600
|
29/10/2022
|
Mo.Sharver
|
3144004WL036144
|
Mo.Sharver
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407254
|
|
Mo.Sharver
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23291020220366602
|
29/10/2022
|
Dilip pal
|
3144004WL036144
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407247
|
|
Dilip pal
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23291020220366603
|
29/10/2022
|
Hena khan
|
3144004WL036144
|
Hena khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407245
|
|
Hena khan
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23291020220366605
|
29/10/2022
|
Safina
|
3144004WL036144
|
Safina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407241
|
|
Safina
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23291020220366606
|
29/10/2022
|
Sabreen khan
|
3144004WL036144
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407248
|
|
Sabreen khan
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23291020220366607
|
29/10/2022
|
Rubina bano
|
3144004WL036144
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407246
|
|
Rubina bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/955
(TEKA PATTI)
|
3144004000NRG23291020220366601
|
29/10/2022
|
Arti singh
|
3144004WL036144
|
Arti singh
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407258
|
|
Arti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23291020220366604
|
29/10/2022
|
Nasreen rukhsana
|
3144004WL036144
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407257
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|