|
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-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23111120220394598
|
11/11/2022
|
POOJA
|
3144004WL038550
|
POOJA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422429
|
|
POOJA
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23111120220394599
|
11/11/2022
|
Dilip pal
|
3144004WL038550
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422431
|
|
Dilip pal
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23111120220394600
|
11/11/2022
|
Hena khan
|
3144004WL038550
|
Hena khan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422427
|
|
Hena khan
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23111120220394602
|
11/11/2022
|
Safina
|
3144004WL038550
|
Safina
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422425
|
|
Safina
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23111120220394603
|
11/11/2022
|
Sabreen khan
|
3144004WL038550
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422432
|
|
Sabreen khan
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23111120220394604
|
11/11/2022
|
Rubina bano
|
3144004WL038550
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422428
|
|
Rubina bano
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/982
(TEKA PATTI)
|
3144004000NRG23111120220394605
|
11/11/2022
|
Asha devi
|
3144004WL038550
|
Asha devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422430
|
|
Asha devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/988
(TEKA PATTI)
|
3144004000NRG23111120220394606
|
11/11/2022
|
Virendra kumar sharma
|
3144004WL038550
|
Virendra kumar sharma
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633422433
|
|
Virendra kumar sharma
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/991
(TEKA PATTI)
|
3144004000NRG23111120220394607
|
11/11/2022
|
Rekha devi
|
3144004WL038550
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422426
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-069-003/992
(TEKA PATTI)
|
3144004000NRG23111120220394608
|
11/11/2022
|
Rakesh kumar
|
3144004WL038550
|
Rakesh kumar
|
00415
|
SBIN0000208
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422434
|
|
MR RAKESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23111120220394601
|
11/11/2022
|
Nasreen rukhsana
|
3144004WL038550
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422435
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|