|
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-44-004-069-003/658
(TEKA PATTI)
|
3144004000NRG23080820220201306
|
08/08/2022
|
kuldeep mishra
|
3144004WL022580
|
kuldeep mishra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134953
|
|
kuldeep mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/1200
(TEKA PATTI)
|
3144004000NRG23080820220201303
|
08/08/2022
|
shabnam bano
|
3144004WL022580
|
shabnam bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134948
|
|
shabnam bano
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/176
(TEKA PATTI)
|
3144004000NRG23080820220201304
|
08/08/2022
|
kusum devi
|
3144004WL022580
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134949
|
|
kusum devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/415
(TEKA PATTI)
|
3144004000NRG23080820220201305
|
08/08/2022
|
PRAKASHMANI
|
3144004WL022580
|
PRAKASHMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134952
|
|
PRAKASHMANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/694
(TEKA PATTI)
|
3144004000NRG23080820220201307
|
08/08/2022
|
ASHA
|
3144004WL022580
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134947
|
|
ASHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/695
(TEKA PATTI)
|
3144004000NRG23080820220201308
|
08/08/2022
|
RADHA
|
3144004WL022580
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134945
|
|
RADHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/750
(TEKA PATTI)
|
3144004000NRG23080820220201309
|
08/08/2022
|
POONAM
|
3144004WL022580
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134955
|
|
POONAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/753
(TEKA PATTI)
|
3144004000NRG23080820220201310
|
08/08/2022
|
LATA MISHRA
|
3144004WL022580
|
LATA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134959
|
|
LATA MISHRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23080820220201312
|
08/08/2022
|
POOJA
|
3144004WL022580
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134956
|
|
POOJA
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/772
(TEKA PATTI)
|
3144004000NRG23080820220201313
|
08/08/2022
|
ASHA DEVI
|
3144004WL022580
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134951
|
|
ASHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/971
(TEKA PATTI)
|
3144004000NRG23080820220201316
|
08/08/2022
|
Ragini yadav
|
3144004WL022580
|
Ragini yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134963
|
|
Ragini yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/980
(TEKA PATTI)
|
3144004000NRG23080820220201317
|
08/08/2022
|
Sarita
|
3144004WL022580
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134961
|
|
Sarita
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/982
(TEKA PATTI)
|
3144004000NRG23080820220201318
|
08/08/2022
|
Asha devi
|
3144004WL022580
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134960
|
|
Asha devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/984
(TEKA PATTI)
|
3144004000NRG23080820220201319
|
08/08/2022
|
Balram yadav
|
3144004WL022580
|
Balram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134946
|
|
Balram yadav
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/988
(TEKA PATTI)
|
3144004000NRG23080820220201320
|
08/08/2022
|
Uma devi
|
3144004WL022580
|
Uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134962
|
|
Uma devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/991
(TEKA PATTI)
|
3144004000NRG23080820220201321
|
08/08/2022
|
Rekha devi
|
3144004WL022580
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134950
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/755
(TEKA PATTI)
|
3144004000NRG23080820220201311
|
08/08/2022
|
JHAGARU
|
3144004WL022580
|
JHAGARU
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134954
|
|
JHAGARU
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/802
(TEKA PATTI)
|
3144004000NRG23080820220201314
|
08/08/2022
|
ARCHANA
|
3144004WL022580
|
ARCHANA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134957
|
|
ARCHANA
|
()
|
|
19
|
BIHAR
|
UP-44-004-069-003/818
(TEKA PATTI)
|
3144004000NRG23080820220201315
|
08/08/2022
|
JHURA DEVI
|
3144004WL022580
|
JHURA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419134958
|
|
JHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|