|
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-44-004-069-003/969
(TEKA PATTI)
|
3144004000NRG23090620220059303
|
09/06/2022
|
Hena bano
|
3144004WL010159
|
Hena bano
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048381
|
|
Henabano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/793
(TEKA PATTI)
|
3144004000NRG23090620220059291
|
09/06/2022
|
ASHOK KUMAR
|
3144004WL010159
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048382
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/184750
(TEKA PATTI)
|
3144004000NRG23090620220059285
|
09/06/2022
|
kamlesh
|
3144004WL010159
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048369
|
|
kamlesh
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/685
(TEKA PATTI)
|
3144004000NRG23090620220059287
|
09/06/2022
|
lovkush
|
3144004WL010159
|
lovkush
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048366
|
|
lovkush
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/730
(TEKA PATTI)
|
3144004000NRG23090620220059288
|
09/06/2022
|
NEHA FATIMA
|
3144004WL010159
|
NEHA FATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048370
|
|
NEHAFATIMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/791
(TEKA PATTI)
|
3144004000NRG23090620220059289
|
09/06/2022
|
KAMLESH KUMAR
|
3144004WL010159
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048371
|
|
KAMLESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/792
(TEKA PATTI)
|
3144004000NRG23090620220059290
|
09/06/2022
|
BABITA DEVI
|
3144004WL010159
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048372
|
|
BABITADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/957
(TEKA PATTI)
|
3144004000NRG23090620220059292
|
09/06/2022
|
Sadashiv
|
3144004WL010159
|
Sadashiv
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048378
|
|
Sadashiv
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/957
(TEKA PATTI)
|
3144004000NRG23090620220059293
|
09/06/2022
|
Shakuntla
|
3144004WL010159
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048377
|
|
Shakuntla
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23090620220059294
|
09/06/2022
|
Dilip pal
|
3144004WL010159
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048379
|
|
Dilippal
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/960
(TEKA PATTI)
|
3144004000NRG23090620220059296
|
09/06/2022
|
Savita
|
3144004WL010159
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048376
|
|
Savita
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/960
(TEKA PATTI)
|
3144004000NRG23090620220059295
|
09/06/2022
|
Shyamlal
|
3144004WL010159
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048367
|
|
Shyamlal
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23090620220059297
|
09/06/2022
|
Hena khan
|
3144004WL010159
|
Hena khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048373
|
|
Henakhan
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23090620220059299
|
09/06/2022
|
Safina
|
3144004WL010159
|
Safina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048368
|
|
Safina
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23090620220059300
|
09/06/2022
|
Sabreen khan
|
3144004WL010159
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048380
|
|
Sabreenkhan
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23090620220059301
|
09/06/2022
|
Rubina bano
|
3144004WL010159
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048375
|
|
Rubinabano
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/968
(TEKA PATTI)
|
3144004000NRG23090620220059302
|
09/06/2022
|
Hasrat bano
|
3144004WL010159
|
Hasrat bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048374
|
|
Hasratbano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23090620220059298
|
09/06/2022
|
Nasreen rukhsana
|
3144004WL010159
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442048383
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|