|
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-44-004-069-003/1001
(TEKA PATTI)
|
3144004000NRG23131020220341249
|
14/10/2022
|
Kavita
|
3144004WL033829
|
Kavita
|
00045
|
BARB0HEERAG
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426218
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/1003
(TEKA PATTI)
|
3144004000NRG23131020220341250
|
14/10/2022
|
Savitri devi
|
3144004WL033829
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426206
|
|
Savitri devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/1005
(TEKA PATTI)
|
3144004000NRG23131020220341251
|
14/10/2022
|
Kapil kumar yadav
|
3144004WL033829
|
Kapil kumar yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426208
|
|
Kapil kumar yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/1007
(TEKA PATTI)
|
3144004000NRG23131020220341252
|
14/10/2022
|
Anurag mishra
|
3144004WL033829
|
Anurag mishra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426212
|
|
Anurag mishra
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/141
(TEKA PATTI)
|
3144004000NRG23131020220341253
|
14/10/2022
|
KRIPA SHANKAR
|
3144004WL033829
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426207
|
|
KRIPA SHANKAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23131020220341256
|
14/10/2022
|
Dilip pal
|
3144004WL033829
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426216
|
|
Dilip pal
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23131020220341257
|
14/10/2022
|
Hena khan
|
3144004WL033829
|
Hena khan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426209
|
|
Hena khan
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23131020220341259
|
14/10/2022
|
Safina
|
3144004WL033829
|
Safina
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426223
|
|
Safina
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23131020220341260
|
14/10/2022
|
Sabreen khan
|
3144004WL033829
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426217
|
|
Sabreen khan
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23131020220341261
|
14/10/2022
|
Rubina bano
|
3144004WL033829
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426210
|
|
Rubina bano
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/978
(TEKA PATTI)
|
3144004000NRG23131020220341262
|
14/10/2022
|
Poonam prajapati
|
3144004WL033829
|
Poonam prajapati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426214
|
|
Poonam prajapati
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/993
(TEKA PATTI)
|
3144004000NRG23131020220341264
|
14/10/2022
|
Shivani
|
3144004WL033829
|
Shivani
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426211
|
|
Shivani
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/995
(TEKA PATTI)
|
3144004000NRG23131020220341265
|
14/10/2022
|
Ravi prajapati
|
3144004WL033829
|
Ravi prajapati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426215
|
|
Ravi prajapati
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/996
(TEKA PATTI)
|
3144004000NRG23131020220341266
|
14/10/2022
|
Shivlochan
|
3144004WL033829
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426213
|
|
Shivlochan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-069-003/802
(TEKA PATTI)
|
3144004000NRG23131020220341254
|
14/10/2022
|
ARCHANA
|
3144004WL033829
|
ARCHANA
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426219
|
|
ARCHANA
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/955
(TEKA PATTI)
|
3144004000NRG23131020220341255
|
14/10/2022
|
Arti singh
|
3144004WL033829
|
Arti singh
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426220
|
|
Arti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/992
(TEKA PATTI)
|
3144004000NRG23131020220341263
|
14/10/2022
|
Rakesh kumar
|
3144004WL033829
|
Rakesh kumar
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426221
|
|
MR RAKESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23131020220341258
|
14/10/2022
|
Nasreen rukhsana
|
3144004WL033829
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549426222
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|