|
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-44-004-069-003/707
(TEKA PATTI)
|
3144004000NRG23260720220173202
|
26/07/2022
|
dola devi
|
3144004WL020290
|
dola devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878775003
|
|
dola devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/708
(TEKA PATTI)
|
3144004000NRG23260720220173203
|
26/07/2022
|
maniram
|
3144004WL020290
|
maniram
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878775002
|
|
maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/123
(TEKA PATTI)
|
3144004000NRG23260720220173200
|
26/07/2022
|
DHERMENDRA
|
3144004WL020290
|
DHERMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774994
|
|
DHERMENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/130
(TEKA PATTI)
|
3144004000NRG23260720220173201
|
26/07/2022
|
RAM KALI
|
3144004WL020290
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774992
|
|
RAM KALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/709
(TEKA PATTI)
|
3144004000NRG23260720220173204
|
26/07/2022
|
ramsaran
|
3144004WL020290
|
ramsaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774990
|
|
ramsaran
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/710
(TEKA PATTI)
|
3144004000NRG23260720220173205
|
26/07/2022
|
ASHA DEVI
|
3144004WL020290
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774989
|
|
ASHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/711
(TEKA PATTI)
|
3144004000NRG23260720220173206
|
26/07/2022
|
SHANHJANHA
|
3144004WL020290
|
SHANHJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878775001
|
|
SHANHJANHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/714
(TEKA PATTI)
|
3144004000NRG23260720220173207
|
26/07/2022
|
NEHA BANO
|
3144004WL020290
|
NEHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774998
|
|
NEHA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/715
(TEKA PATTI)
|
3144004000NRG23260720220173208
|
26/07/2022
|
BADRUNISHO
|
3144004WL020290
|
BADRUNISHO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774995
|
|
BADRUNISHO
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/716
(TEKA PATTI)
|
3144004000NRG23260720220173209
|
26/07/2022
|
MO SALMAN
|
3144004WL020290
|
MO SALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774991
|
|
MO SALMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/722
(TEKA PATTI)
|
3144004000NRG23260720220173210
|
26/07/2022
|
RITA DEVI
|
3144004WL020290
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774993
|
|
RITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/725
(TEKA PATTI)
|
3144004000NRG23260720220173211
|
26/07/2022
|
SIMA DEVI
|
3144004WL020290
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774996
|
|
SIMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/726
(TEKA PATTI)
|
3144004000NRG23260720220173212
|
26/07/2022
|
MAYARAM
|
3144004WL020290
|
MAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774988
|
|
MAYARAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/728
(TEKA PATTI)
|
3144004000NRG23260720220173213
|
26/07/2022
|
RAKESH KUMAR
|
3144004WL020290
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878775000
|
|
RAKESH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/731
(TEKA PATTI)
|
3144004000NRG23260720220173214
|
26/07/2022
|
MO AHAMAD RAJA
|
3144004WL020290
|
MO AHAMAD RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774997
|
|
MO AHAMAD RAJA
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/733
(TEKA PATTI)
|
3144004000NRG23260720220173215
|
26/07/2022
|
SAROJA DEVI
|
3144004WL020290
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878774999
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/779
(TEKA PATTI)
|
3144004000NRG23260720220173216
|
26/07/2022
|
DHRMENDRA YADAV
|
3144004WL020290
|
DHRMENDRA YADAV
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878775005
|
|
MR DHARMENDRA YADAV
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/780
(TEKA PATTI)
|
3144004000NRG23260720220173217
|
26/07/2022
|
SURENDRA KUMAR
|
3144004WL020290
|
SURENDRA KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878775004
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|