|
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)
|
3144004000NRG23260720220173238
|
26/07/2022
|
Hena bano
|
3144004WL020292
|
Hena bano
|
00045
|
BARB0KUNDAX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878711075
|
|
Hena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/793
(TEKA PATTI)
|
3144004000NRG23260720220173227
|
26/07/2022
|
ASHOK KUMAR
|
3144004WL020292
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711076
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/705
(TEKA PATTI)
|
3144004000NRG23260720220173223
|
26/07/2022
|
ramkumar
|
3144004WL020292
|
ramkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711068
|
|
ramkumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/730
(TEKA PATTI)
|
3144004000NRG23260720220173224
|
26/07/2022
|
NEHA FATIMA
|
3144004WL020292
|
NEHA FATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711065
|
|
NEHA FATIMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/791
(TEKA PATTI)
|
3144004000NRG23260720220173225
|
26/07/2022
|
KAMLESH KUMAR
|
3144004WL020292
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711066
|
|
KAMLESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/792
(TEKA PATTI)
|
3144004000NRG23260720220173226
|
26/07/2022
|
BABITA DEVI
|
3144004WL020292
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711067
|
|
BABITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/8974
(TEKA PATTI)
|
3144004000NRG23260720220173228
|
26/07/2022
|
santu devi
|
3144004WL020292
|
santu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711079
|
|
santu devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/932
(TEKA PATTI)
|
3144004000NRG23260720220173229
|
26/07/2022
|
ISRAR
|
3144004WL020292
|
ISRAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711069
|
|
ISRAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23260720220173231
|
26/07/2022
|
Dilip pal
|
3144004WL020292
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711073
|
|
Dilip pal
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23260720220173232
|
26/07/2022
|
Hena khan
|
3144004WL020292
|
Hena khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711070
|
|
Hena khan
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23260720220173234
|
26/07/2022
|
Safina
|
3144004WL020292
|
Safina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711064
|
|
Safina
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23260720220173235
|
26/07/2022
|
Sabreen khan
|
3144004WL020292
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711074
|
|
Sabreen khan
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23260720220173236
|
26/07/2022
|
Rubina bano
|
3144004WL020292
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711072
|
|
Rubina bano
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/968
(TEKA PATTI)
|
3144004000NRG23260720220173237
|
26/07/2022
|
Hasrat bano
|
3144004WL020292
|
Hasrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711071
|
|
Hasrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-069-003/955
(TEKA PATTI)
|
3144004000NRG23260720220173230
|
26/07/2022
|
Arti singh
|
3144004WL020292
|
Arti singh
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711077
|
|
Arti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23260720220173233
|
26/07/2022
|
Nasreen rukhsana
|
3144004WL020292
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878711078
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|