|
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-44-004-069-003/672
(TEKA PATTI)
|
3144004000NRG23090620220059266
|
09/06/2022
|
surendra nath mishra
|
3144004WL010158
|
surendra nath mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048347
|
|
surendranathmishra
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/675
(TEKA PATTI)
|
3144004000NRG23090620220059267
|
09/06/2022
|
jokhulal
|
3144004WL010158
|
jokhulal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048352
|
|
jokhulal
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/676
(TEKA PATTI)
|
3144004000NRG23090620220059268
|
09/06/2022
|
sartaj ahmad
|
3144004WL010158
|
sartaj ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048349
|
|
sartajahmad
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/677
(TEKA PATTI)
|
3144004000NRG23090620220059269
|
09/06/2022
|
mo. sahbaj
|
3144004WL010158
|
mo. sahbaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048354
|
|
mo.sahbaj
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/678
(TEKA PATTI)
|
3144004000NRG23090620220059270
|
09/06/2022
|
sarfaraj ahmad
|
3144004WL010158
|
sarfaraj ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048351
|
|
sarfarajahmad
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/711
(TEKA PATTI)
|
3144004000NRG23090620220059271
|
09/06/2022
|
SHANHJANHA
|
3144004WL010158
|
SHANHJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048363
|
|
SHANHJANHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/716
(TEKA PATTI)
|
3144004000NRG23090620220059272
|
09/06/2022
|
MO SALMAN
|
3144004WL010158
|
MO SALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048350
|
|
MOSALMAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/731
(TEKA PATTI)
|
3144004000NRG23090620220059273
|
09/06/2022
|
MO AHAMAD RAJA
|
3144004WL010158
|
MO AHAMAD RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048357
|
|
MOAHAMADRAJA
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/733
(TEKA PATTI)
|
3144004000NRG23090620220059274
|
09/06/2022
|
SAROJA DEVI
|
3144004WL010158
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048360
|
|
SAROJADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/734
(TEKA PATTI)
|
3144004000NRG23090620220059275
|
09/06/2022
|
AKASH KUMAR
|
3144004WL010158
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048353
|
|
AKASHKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/8954
(TEKA PATTI)
|
3144004000NRG23090620220059276
|
09/06/2022
|
rajkumari
|
3144004WL010158
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048348
|
|
rajkumari
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23090620220059277
|
09/06/2022
|
Mariya bano
|
3144004WL010158
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048358
|
|
Mariyabano
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23090620220059278
|
09/06/2022
|
Saima bano
|
3144004WL010158
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048359
|
|
Saimabano
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23090620220059279
|
09/06/2022
|
Parvej khan
|
3144004WL010158
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048361
|
|
Parvejkhan
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23090620220059280
|
09/06/2022
|
Ladli begam
|
3144004WL010158
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048356
|
|
Ladlibegam
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23090620220059281
|
09/06/2022
|
Ishrat bano
|
3144004WL010158
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048364
|
|
Ishratbano
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/996
(TEKA PATTI)
|
3144004000NRG23090620220059283
|
09/06/2022
|
Shivlochan
|
3144004WL010158
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048362
|
|
Shivlochan
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/999
(TEKA PATTI)
|
3144004000NRG23090620220059284
|
09/06/2022
|
Prema devi
|
3144004WL010158
|
Prema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048355
|
|
Premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/955
(TEKA PATTI)
|
3144004000NRG23090620220059282
|
09/06/2022
|
Arti singh
|
3144004WL010158
|
Arti singh
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048365
|
|
Artisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|