|
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)
|
3144004000NRG23080720220128682
|
08/07/2022
|
VIKRAMADITYA YADAV
|
3144004WL016694
|
VIKRAMADITYA YADAV
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063639
|
|
VIKRAMADITYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/750
(TEKA PATTI)
|
3144004000NRG23080720220128675
|
08/07/2022
|
POONAM
|
3144004WL016694
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063636
|
|
POONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/752
(TEKA PATTI)
|
3144004000NRG23080720220128676
|
08/07/2022
|
SUNIL MISHRA
|
3144004WL016694
|
SUNIL MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063642
|
|
SUNIL MISHRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/753
(TEKA PATTI)
|
3144004000NRG23080720220128677
|
08/07/2022
|
LATA MISHRA
|
3144004WL016694
|
LATA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063641
|
|
LATA MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/754
(TEKA PATTI)
|
3144004000NRG23080720220128678
|
08/07/2022
|
RAKESH KUMAR PRAJAPATI
|
3144004WL016694
|
RAKESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063640
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23080720220128680
|
08/07/2022
|
POOJA
|
3144004WL016694
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063637
|
|
POOJA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23080720220128681
|
08/07/2022
|
KRISHN CHAND YADAV
|
3144004WL016694
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063638
|
|
KRISHN CHAND YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/772
(TEKA PATTI)
|
3144004000NRG23080720220128683
|
08/07/2022
|
ASHA DEVI
|
3144004WL016694
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063634
|
|
ASHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/80
(TEKA PATTI)
|
3144004000NRG23080720220128684
|
08/07/2022
|
MO FAHEEM
|
3144004WL016694
|
MO FAHEEM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063632
|
|
MO FAHEEM
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/8954
(TEKA PATTI)
|
3144004000NRG23080720220128687
|
08/07/2022
|
rajkumari
|
3144004WL016694
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063631
|
|
rajkumari
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23080720220128688
|
08/07/2022
|
Mariya bano
|
3144004WL016694
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063635
|
|
Mariya bano
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23080720220128689
|
08/07/2022
|
Saima bano
|
3144004WL016694
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063643
|
|
Saima bano
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23080720220128690
|
08/07/2022
|
Parvej khan
|
3144004WL016694
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063644
|
|
Parvej khan
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23080720220128691
|
08/07/2022
|
Ladli begam
|
3144004WL016694
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063633
|
|
Ladli begam
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23080720220128692
|
08/07/2022
|
Ishrat bano
|
3144004WL016694
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063645
|
|
Ishrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/755
(TEKA PATTI)
|
3144004000NRG23080720220128679
|
08/07/2022
|
JHAGARU
|
3144004WL016694
|
JHAGARU
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063646
|
|
JHAGARU
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/802
(TEKA PATTI)
|
3144004000NRG23080720220128685
|
08/07/2022
|
ARCHANA
|
3144004WL016694
|
ARCHANA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063648
|
|
ARCHANA
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/818
(TEKA PATTI)
|
3144004000NRG23080720220128686
|
08/07/2022
|
JHURA DEVI
|
3144004WL016694
|
JHURA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063649
|
|
JHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23080720220128674
|
08/07/2022
|
AMIT KUMAR
|
3144004WL016694
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063647
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|