|
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-44-004-069-003/744
(TEKA PATTI)
|
3144004000NRG23291020220367435
|
29/10/2022
|
ARVIND SAROJ
|
3144004WL036235
|
ARVIND SAROJ
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380946
|
|
ARVIND SAROJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/793
(TEKA PATTI)
|
3144004000NRG23291020220367440
|
29/10/2022
|
ASHOK KUMAR
|
3144004WL036235
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380947
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/141
(TEKA PATTI)
|
3144004000NRG23291020220367427
|
29/10/2022
|
KRIPA SHANKAR
|
3144004WL036235
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380939
|
|
KRIPA SHANKAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/393
(TEKA PATTI)
|
3144004000NRG23291020220367429
|
29/10/2022
|
SEETA DEVI
|
3144004WL036235
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380938
|
|
SEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/436
(TEKA PATTI)
|
3144004000NRG23291020220367430
|
29/10/2022
|
RINU
|
3144004WL036235
|
RINU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380944
|
|
RINU
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/438
(TEKA PATTI)
|
3144004000NRG23291020220367431
|
29/10/2022
|
SUSHILA DEVI
|
3144004WL036235
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380943
|
|
SUSHILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/439
(TEKA PATTI)
|
3144004000NRG23291020220367432
|
29/10/2022
|
NARVADA
|
3144004WL036235
|
NARVADA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380942
|
|
NARVADA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/583
(TEKA PATTI)
|
3144004000NRG23291020220367433
|
29/10/2022
|
LALTI DEVI
|
3144004WL036235
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380950
|
|
LALTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/709
(TEKA PATTI)
|
3144004000NRG23291020220367434
|
29/10/2022
|
ramsaran
|
3144004WL036235
|
ramsaran
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380937
|
|
ramsaran
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/752
(TEKA PATTI)
|
3144004000NRG23291020220367436
|
29/10/2022
|
SUNIL MISHRA
|
3144004WL036235
|
SUNIL MISHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380949
|
|
SUNIL MISHRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/754
(TEKA PATTI)
|
3144004000NRG23291020220367437
|
29/10/2022
|
RAKESH KUMAR PRAJAPATI
|
3144004WL036235
|
RAKESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380945
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/791
(TEKA PATTI)
|
3144004000NRG23291020220367438
|
29/10/2022
|
KAMLESH KUMAR
|
3144004WL036235
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380936
|
|
KAMLESH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/792
(TEKA PATTI)
|
3144004000NRG23291020220367439
|
29/10/2022
|
BABITA DEVI
|
3144004WL036235
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380940
|
|
BABITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/794
(TEKA PATTI)
|
3144004000NRG23291020220367441
|
29/10/2022
|
ASHOK KUMAR
|
3144004WL036235
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380934
|
|
ASHOK KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/8974
(TEKA PATTI)
|
3144004000NRG23291020220367442
|
29/10/2022
|
santu devi
|
3144004WL036235
|
santu devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380941
|
|
santu devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/948
(TEKA PATTI)
|
3144004000NRG23291020220367443
|
29/10/2022
|
Reeta devi
|
3144004WL036235
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380935
|
|
Reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/951
(TEKA PATTI)
|
3144004000NRG23291020220367444
|
29/10/2022
|
Sonam bano
|
3144004WL036235
|
Sonam bano
|
00415
|
SBIN0016460
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616380948
|
|
MRS SONAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|