|
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-44-004-069-003/967
(TEKA PATTI)
|
3144004000NRG23131020220341224
|
14/10/2022
|
Mo.Shaifi
|
3144004WL033826
|
Mo.Shaifi
|
00045
|
BARB0BAJHAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411830
|
|
Mo.Shaifi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/969
(TEKA PATTI)
|
3144004000NRG23131020220341226
|
14/10/2022
|
Hena bano
|
3144004WL033826
|
Hena bano
|
00045
|
BARB0KUNDAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411822
|
|
Hena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/954
(TEKA PATTI)
|
3144004000NRG23131020220341223
|
14/10/2022
|
Monu kumar
|
3144004WL033826
|
Monu kumar
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411823
|
|
Monu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23131020220341210
|
14/10/2022
|
Mariya bano
|
3144004WL033826
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411816
|
|
Mariya bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23131020220341211
|
14/10/2022
|
Saima bano
|
3144004WL033826
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411817
|
|
Saima bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23131020220341212
|
14/10/2022
|
Parvej khan
|
3144004WL033826
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411820
|
|
Parvej khan
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23131020220341213
|
14/10/2022
|
Ladli begam
|
3144004WL033826
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411814
|
|
Ladli begam
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23131020220341214
|
14/10/2022
|
Ishrat bano
|
3144004WL033826
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411821
|
|
Ishrat bano
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/943
(TEKA PATTI)
|
3144004000NRG23131020220341215
|
14/10/2022
|
Shanti devi
|
3144004WL033826
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411827
|
|
Shanti devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/944
(TEKA PATTI)
|
3144004000NRG23131020220341216
|
14/10/2022
|
Sonu
|
3144004WL033826
|
Sonu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411826
|
|
Sonu
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/946
(TEKA PATTI)
|
3144004000NRG23131020220341217
|
14/10/2022
|
Mo.Gulam
|
3144004WL033826
|
Mo.Gulam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411828
|
|
Mo.Gulam
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/947
(TEKA PATTI)
|
3144004000NRG23131020220341219
|
14/10/2022
|
Mo.Sharver
|
3144004WL033826
|
Mo.Sharver
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411819
|
|
Mo.Sharver
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/948
(TEKA PATTI)
|
3144004000NRG23131020220341220
|
14/10/2022
|
Reeta devi
|
3144004WL033826
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411829
|
|
Reeta devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/953
(TEKA PATTI)
|
3144004000NRG23131020220341222
|
14/10/2022
|
Sushila devi
|
3144004WL033826
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411815
|
|
Sushila devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/968
(TEKA PATTI)
|
3144004000NRG23131020220341225
|
14/10/2022
|
Hasrat bano
|
3144004WL033826
|
Hasrat bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411818
|
|
Hasrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/946
(TEKA PATTI)
|
3144004000NRG23131020220341218
|
14/10/2022
|
Najiya khatoon
|
3144004WL033826
|
Najiya khatoon
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411825
|
|
MRS NAJIYA KAHTOON
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/951
(TEKA PATTI)
|
3144004000NRG23131020220341221
|
14/10/2022
|
Sonam bano
|
3144004WL033826
|
Sonam bano
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549411824
|
|
MRS SONAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|