|
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)
|
3144004000NRG23280920220307060
|
30/09/2022
|
Mo.Shaifi
|
3144004WL030974
|
Mo.Shaifi
|
00045
|
BARB0BAJHAX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597427
|
|
Mo.Shaifi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/969
(TEKA PATTI)
|
3144004000NRG23280920220307062
|
30/09/2022
|
Hena bano
|
3144004WL030974
|
Hena bano
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597434
|
|
Hena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/954
(TEKA PATTI)
|
3144004000NRG23280920220307059
|
30/09/2022
|
Monu kumar
|
3144004WL030974
|
Monu kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597439
|
|
Monu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/937
(TEKA PATTI)
|
3144004000NRG23280920220307046
|
30/09/2022
|
Mariya bano
|
3144004WL030974
|
Mariya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597435
|
|
Mariya bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/938
(TEKA PATTI)
|
3144004000NRG23280920220307047
|
30/09/2022
|
Saima bano
|
3144004WL030974
|
Saima bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597436
|
|
Saima bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/939
(TEKA PATTI)
|
3144004000NRG23280920220307048
|
30/09/2022
|
Parvej khan
|
3144004WL030974
|
Parvej khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597437
|
|
Parvej khan
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/941
(TEKA PATTI)
|
3144004000NRG23280920220307049
|
30/09/2022
|
Ladli begam
|
3144004WL030974
|
Ladli begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597432
|
|
Ladli begam
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/942
(TEKA PATTI)
|
3144004000NRG23280920220307050
|
30/09/2022
|
Ishrat bano
|
3144004WL030974
|
Ishrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597438
|
|
Ishrat bano
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/943
(TEKA PATTI)
|
3144004000NRG23280920220307051
|
30/09/2022
|
Shanti devi
|
3144004WL030974
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597430
|
|
Shanti devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/944
(TEKA PATTI)
|
3144004000NRG23280920220307052
|
30/09/2022
|
Sonu
|
3144004WL030974
|
Sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597431
|
|
Sonu
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/946
(TEKA PATTI)
|
3144004000NRG23280920220307053
|
30/09/2022
|
Mo.Gulam
|
3144004WL030974
|
Mo.Gulam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597429
|
|
Mo.Gulam
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/947
(TEKA PATTI)
|
3144004000NRG23280920220307055
|
30/09/2022
|
Mo.Sharver
|
3144004WL030974
|
Mo.Sharver
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597441
|
|
Mo.Sharver
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/948
(TEKA PATTI)
|
3144004000NRG23280920220307056
|
30/09/2022
|
Reeta devi
|
3144004WL030974
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597428
|
|
Reeta devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/953
(TEKA PATTI)
|
3144004000NRG23280920220307058
|
30/09/2022
|
Sushila devi
|
3144004WL030974
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597440
|
|
Sushila devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/968
(TEKA PATTI)
|
3144004000NRG23280920220307061
|
30/09/2022
|
Hasrat bano
|
3144004WL030974
|
Hasrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597433
|
|
Hasrat bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/946
(TEKA PATTI)
|
3144004000NRG23280920220307054
|
30/09/2022
|
Najiya khatoon
|
3144004WL030974
|
Najiya khatoon
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597443
|
|
MRS NAJIYA KAHTOON
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/951
(TEKA PATTI)
|
3144004000NRG23280920220307057
|
30/09/2022
|
Sonam bano
|
3144004WL030974
|
Sonam bano
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476597442
|
|
MRS SONAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|