|
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-44-004-069-003/690
(TEKA PATTI)
|
3144004000NRG23080820220201263
|
08/08/2022
|
sangeeta
|
3144004WL022577
|
sangeeta
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224658
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/579
(TEKA PATTI)
|
3144004000NRG23080820220201262
|
08/08/2022
|
SHIV BHAWAN
|
3144004WL022577
|
SHIV BHAWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224656
|
|
SHIV BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23080820220201252
|
08/08/2022
|
RAHUL
|
3144004WL022577
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224649
|
|
RAHUL
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/432
(TEKA PATTI)
|
3144004000NRG23080820220201255
|
08/08/2022
|
SHANTI DEVI
|
3144004WL022577
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224655
|
|
SHANTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/433
(TEKA PATTI)
|
3144004000NRG23080820220201256
|
08/08/2022
|
SHYAMA DEVI
|
3144004WL022577
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224650
|
|
SHYAMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/436
(TEKA PATTI)
|
3144004000NRG23080820220201257
|
08/08/2022
|
RINU
|
3144004WL022577
|
RINU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224659
|
|
RINU
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23080820220201258
|
08/08/2022
|
PREMA DEVI
|
3144004WL022577
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224651
|
|
PREMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/438
(TEKA PATTI)
|
3144004000NRG23080820220201259
|
08/08/2022
|
SUSHILA DEVI
|
3144004WL022577
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224654
|
|
SUSHILA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/563
(TEKA PATTI)
|
3144004000NRG23080820220201260
|
08/08/2022
|
ASHUTOSH
|
3144004WL022577
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224648
|
|
ASHUTOSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/566
(TEKA PATTI)
|
3144004000NRG23080820220201261
|
08/08/2022
|
AADITYA
|
3144004WL022577
|
AADITYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224652
|
|
AADITYA
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/691
(TEKA PATTI)
|
3144004000NRG23080820220201264
|
08/08/2022
|
reena mishra
|
3144004WL022577
|
reena mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224653
|
|
reena mishra
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/693
(TEKA PATTI)
|
3144004000NRG23080820220201265
|
08/08/2022
|
basntlal
|
3144004WL022577
|
basntlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224657
|
|
basntlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|