|
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-44-004-069-003/283
(TEKA PATTI)
|
3144004000NRG23111120220394012
|
11/11/2022
|
RESHMA DEVI
|
3144004WL038470
|
RESHMA DEVI
|
00045
|
BARB0KUNDAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360639
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/130
(TEKA PATTI)
|
3144004000NRG23111120220394008
|
11/11/2022
|
RAM KALI
|
3144004WL038470
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360629
|
|
RAM KALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/133
(TEKA PATTI)
|
3144004000NRG23111120220394009
|
11/11/2022
|
VIJAY BAHADUR
|
3144004WL038470
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360628
|
|
VIJAY BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/184767
(TEKA PATTI)
|
3144004000NRG23111120220394011
|
11/11/2022
|
DHANIRAM
|
3144004WL038470
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360638
|
|
DHANIRAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/397
(TEKA PATTI)
|
3144004000NRG23111120220394013
|
11/11/2022
|
DAYARAM
|
3144004WL038470
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360630
|
|
DAYARAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/418
(TEKA PATTI)
|
3144004000NRG23111120220394014
|
11/11/2022
|
NILAM
|
3144004WL038470
|
NILAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360631
|
|
NILAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/563
(TEKA PATTI)
|
3144004000NRG23111120220394015
|
11/11/2022
|
ASHUTOSH
|
3144004WL038470
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360626
|
|
ASHUTOSH
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/564
(TEKA PATTI)
|
3144004000NRG23111120220394016
|
11/11/2022
|
DIPESH
|
3144004WL038470
|
DIPESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360633
|
|
DIPESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/566
(TEKA PATTI)
|
3144004000NRG23111120220394017
|
11/11/2022
|
AADITYA
|
3144004WL038470
|
AADITYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360632
|
|
AADITYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/675
(TEKA PATTI)
|
3144004000NRG23111120220394018
|
11/11/2022
|
jokhulal
|
3144004WL038470
|
jokhulal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360634
|
|
jokhulal
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/693
(TEKA PATTI)
|
3144004000NRG23111120220394019
|
11/11/2022
|
basntlal
|
3144004WL038470
|
basntlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360635
|
|
basntlal
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/733
(TEKA PATTI)
|
3144004000NRG23111120220394020
|
11/11/2022
|
SAROJA DEVI
|
3144004WL038470
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360637
|
|
SAROJA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/734
(TEKA PATTI)
|
3144004000NRG23111120220394021
|
11/11/2022
|
AKASH KUMAR
|
3144004WL038470
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360636
|
|
AKASH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/745
(TEKA PATTI)
|
3144004000NRG23111120220394022
|
11/11/2022
|
NAHARU SAROJ
|
3144004WL038470
|
NAHARU SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360640
|
|
NAHARU SAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/762
(TEKA PATTI)
|
3144004000NRG23111120220394023
|
11/11/2022
|
SAPNA MISHRA
|
3144004WL038470
|
SAPNA MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360641
|
|
SAPNA MISHRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/8954
(TEKA PATTI)
|
3144004000NRG23111120220394024
|
11/11/2022
|
rajkumari
|
3144004WL038470
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633360627
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|