|
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-44-004-069-003/969
(TEKA PATTI)
|
3144004000NRG23080720220128794
|
08/07/2022
|
Hena bano
|
3144004WL016699
|
Hena bano
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614656
|
|
Hena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/793
(TEKA PATTI)
|
3144004000NRG23080720220128782
|
08/07/2022
|
ASHOK KUMAR
|
3144004WL016699
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614657
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/184750
(TEKA PATTI)
|
3144004000NRG23080720220128777
|
08/07/2022
|
kamlesh
|
3144004WL016699
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614644
|
|
kamlesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/730
(TEKA PATTI)
|
3144004000NRG23080720220128779
|
08/07/2022
|
NEHA FATIMA
|
3144004WL016699
|
NEHA FATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614645
|
|
NEHA FATIMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/791
(TEKA PATTI)
|
3144004000NRG23080720220128780
|
08/07/2022
|
KAMLESH KUMAR
|
3144004WL016699
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614646
|
|
KAMLESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/792
(TEKA PATTI)
|
3144004000NRG23080720220128781
|
08/07/2022
|
BABITA DEVI
|
3144004WL016699
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614647
|
|
BABITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/957
(TEKA PATTI)
|
3144004000NRG23080720220128783
|
08/07/2022
|
Sadashiv
|
3144004WL016699
|
Sadashiv
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614653
|
|
Sadashiv
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/957
(TEKA PATTI)
|
3144004000NRG23080720220128784
|
08/07/2022
|
Shakuntla
|
3144004WL016699
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614652
|
|
Shakuntla
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23080720220128785
|
08/07/2022
|
Dilip pal
|
3144004WL016699
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614654
|
|
Dilip pal
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/960
(TEKA PATTI)
|
3144004000NRG23080720220128787
|
08/07/2022
|
Savita
|
3144004WL016699
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614651
|
|
Savita
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/960
(TEKA PATTI)
|
3144004000NRG23080720220128786
|
08/07/2022
|
Shyamlal
|
3144004WL016699
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614642
|
|
Shyamlal
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23080720220128788
|
08/07/2022
|
Hena khan
|
3144004WL016699
|
Hena khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614648
|
|
Hena khan
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23080720220128790
|
08/07/2022
|
Safina
|
3144004WL016699
|
Safina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614643
|
|
Safina
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23080720220128791
|
08/07/2022
|
Sabreen khan
|
3144004WL016699
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614655
|
|
Sabreen khan
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23080720220128792
|
08/07/2022
|
Rubina bano
|
3144004WL016699
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614650
|
|
Rubina bano
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/968
(TEKA PATTI)
|
3144004000NRG23080720220128793
|
08/07/2022
|
Hasrat bano
|
3144004WL016699
|
Hasrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614649
|
|
Hasrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23080720220128789
|
08/07/2022
|
Nasreen rukhsana
|
3144004WL016699
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873614658
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|