|
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-44-004-069-003/768
(TEKA PATTI)
|
3144004000NRG23200720220158377
|
20/07/2022
|
VIKRAMADITYA YADAV
|
3144004WL019051
|
VIKRAMADITYA YADAV
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903527
|
|
VIKRAMADITYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/750
(TEKA PATTI)
|
3144004000NRG23200720220158370
|
20/07/2022
|
POONAM
|
3144004WL019051
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903536
|
|
POONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/752
(TEKA PATTI)
|
3144004000NRG23200720220158371
|
20/07/2022
|
SUNIL MISHRA
|
3144004WL019051
|
SUNIL MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903532
|
|
SUNIL MISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/753
(TEKA PATTI)
|
3144004000NRG23200720220158372
|
20/07/2022
|
LATA MISHRA
|
3144004WL019051
|
LATA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903533
|
|
LATA MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/754
(TEKA PATTI)
|
3144004000NRG23200720220158373
|
20/07/2022
|
RAKESH KUMAR PRAJAPATI
|
3144004WL019051
|
RAKESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903525
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23200720220158375
|
20/07/2022
|
POOJA
|
3144004WL019051
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903535
|
|
POOJA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23200720220158376
|
20/07/2022
|
KRISHN CHAND YADAV
|
3144004WL019051
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903537
|
|
KRISHN CHAND YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/772
(TEKA PATTI)
|
3144004000NRG23200720220158378
|
20/07/2022
|
ASHA DEVI
|
3144004WL019051
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903540
|
|
ASHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/80
(TEKA PATTI)
|
3144004000NRG23200720220158379
|
20/07/2022
|
MO FAHEEM
|
3144004WL019051
|
MO FAHEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903542
|
|
MO FAHEEM
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/8954
(TEKA PATTI)
|
3144004000NRG23200720220158382
|
20/07/2022
|
rajkumari
|
3144004WL019051
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903543
|
|
rajkumari
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23200720220158383
|
20/07/2022
|
Mariya bano
|
3144004WL019051
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903539
|
|
Mariya bano
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23200720220158384
|
20/07/2022
|
Saima bano
|
3144004WL019051
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903538
|
|
Saima bano
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23200720220158385
|
20/07/2022
|
Parvej khan
|
3144004WL019051
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903534
|
|
Parvej khan
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23200720220158386
|
20/07/2022
|
Ladli begam
|
3144004WL019051
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903541
|
|
Ladli begam
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23200720220158387
|
20/07/2022
|
Ishrat bano
|
3144004WL019051
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903526
|
|
Ishrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/755
(TEKA PATTI)
|
3144004000NRG23200720220158374
|
20/07/2022
|
JHAGARU
|
3144004WL019051
|
JHAGARU
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903528
|
|
JHAGARU
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/802
(TEKA PATTI)
|
3144004000NRG23200720220158380
|
20/07/2022
|
ARCHANA
|
3144004WL019051
|
ARCHANA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903529
|
|
ARCHANA
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/818
(TEKA PATTI)
|
3144004000NRG23200720220158381
|
20/07/2022
|
JHURA DEVI
|
3144004WL019051
|
JHURA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903530
|
|
JHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23200720220158369
|
20/07/2022
|
AMIT KUMAR
|
3144004WL019051
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878903531
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|