|
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-44-004-069-003/794
(TEKA PATTI)
|
3144004000NRG23131020220341272
|
14/10/2022
|
ASHOK KUMAR
|
3144004WL033831
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549379506
|
|
ASHOK KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/971
(TEKA PATTI)
|
3144004000NRG23131020220341273
|
14/10/2022
|
Ragini yadav
|
3144004WL033831
|
Ragini yadav
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549379513
|
|
Ragini yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23131020220341275
|
14/10/2022
|
Ram lochan
|
3144004WL033831
|
Ram lochan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549379511
|
|
Ram lochan
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23131020220341274
|
14/10/2022
|
Seema
|
3144004WL033831
|
Seema
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549379512
|
|
Seema
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/981
(TEKA PATTI)
|
3144004000NRG23131020220341276
|
14/10/2022
|
Kiran prajapati
|
3144004WL033831
|
Kiran prajapati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549379514
|
|
Kiran prajapati
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/984
(TEKA PATTI)
|
3144004000NRG23131020220341277
|
14/10/2022
|
Balram yadav
|
3144004WL033831
|
Balram yadav
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549379507
|
|
Balram yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/986
(TEKA PATTI)
|
3144004000NRG23131020220341278
|
14/10/2022
|
Poonam yadav
|
3144004WL033831
|
Poonam yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549379509
|
|
Poonam yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/987
(TEKA PATTI)
|
3144004000NRG23131020220341279
|
14/10/2022
|
Pratima yadav
|
3144004WL033831
|
Pratima yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549379508
|
|
Pratima yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/990
(TEKA PATTI)
|
3144004000NRG23131020220341280
|
14/10/2022
|
Anamika
|
3144004WL033831
|
Anamika
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549379510
|
|
Anamika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|