|
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-44-004-069-003/1001
(TEKA PATTI)
|
3144004000NRG23291020220366564
|
29/10/2022
|
Kavita
|
3144004WL036141
|
Kavita
|
00045
|
BARB0HEERAG
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452378
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/707
(TEKA PATTI)
|
3144004000NRG23291020220366568
|
29/10/2022
|
dola devi
|
3144004WL036141
|
dola devi
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452379
|
|
dola devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/1003
(TEKA PATTI)
|
3144004000NRG23291020220366565
|
29/10/2022
|
Savitri devi
|
3144004WL036141
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452389
|
|
Savitri devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/1005
(TEKA PATTI)
|
3144004000NRG23291020220366566
|
29/10/2022
|
Kapil kumar yadav
|
3144004WL036141
|
Kapil kumar yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452388
|
|
Kapil kumar yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/1007
(TEKA PATTI)
|
3144004000NRG23291020220366567
|
29/10/2022
|
Anurag mishra
|
3144004WL036141
|
Anurag mishra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452384
|
|
Anurag mishra
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23291020220366571
|
29/10/2022
|
Ram lochan
|
3144004WL036141
|
Ram lochan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452375
|
|
Ram lochan
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/978
(TEKA PATTI)
|
3144004000NRG23291020220366572
|
29/10/2022
|
Poonam prajapati
|
3144004WL036141
|
Poonam prajapati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452376
|
|
Poonam prajapati
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/981
(TEKA PATTI)
|
3144004000NRG23291020220366573
|
29/10/2022
|
Kiran prajapati
|
3144004WL036141
|
Kiran prajapati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452377
|
|
Kiran prajapati
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/986
(TEKA PATTI)
|
3144004000NRG23291020220366574
|
29/10/2022
|
Poonam yadav
|
3144004WL036141
|
Poonam yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452387
|
|
Poonam yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/987
(TEKA PATTI)
|
3144004000NRG23291020220366575
|
29/10/2022
|
Pratima yadav
|
3144004WL036141
|
Pratima yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452390
|
|
Pratima yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/990
(TEKA PATTI)
|
3144004000NRG23291020220366576
|
29/10/2022
|
Anamika
|
3144004WL036141
|
Anamika
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452385
|
|
Anamika
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/993
(TEKA PATTI)
|
3144004000NRG23291020220366577
|
29/10/2022
|
Shivani
|
3144004WL036141
|
Shivani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452386
|
|
Shivani
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/994
(TEKA PATTI)
|
3144004000NRG23291020220366578
|
29/10/2022
|
Virendra kumar mishra
|
3144004WL036141
|
Virendra kumar mishra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452391
|
|
Virendra kumar mishra
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/996
(TEKA PATTI)
|
3144004000NRG23291020220366579
|
29/10/2022
|
Shivlochan
|
3144004WL036141
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452374
|
|
Shivlochan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-069-003/755
(TEKA PATTI)
|
3144004000NRG23291020220366569
|
29/10/2022
|
JHAGARU
|
3144004WL036141
|
JHAGARU
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452380
|
|
JHAGARU
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/818
(TEKA PATTI)
|
3144004000NRG23291020220366570
|
29/10/2022
|
JHURA DEVI
|
3144004WL036141
|
JHURA DEVI
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452381
|
|
JHURA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/997
(TEKA PATTI)
|
3144004000NRG23291020220366580
|
29/10/2022
|
Shyambabu yadav
|
3144004WL036141
|
Shyambabu yadav
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452383
|
|
Shyambabu yadav
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/998
(TEKA PATTI)
|
3144004000NRG23291020220366581
|
29/10/2022
|
Pinki devi
|
3144004WL036141
|
Pinki devi
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452382
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/1000
(TEKA PATTI)
|
3144004000NRG23291020220366563
|
29/10/2022
|
Shanti devi
|
3144004WL036141
|
Shanti devi
|
00415
|
SBIN0016460
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616452392
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|