|
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-44-004-069-003/690
(TEKA PATTI)
|
3144004000NRG23230520220034718
|
23/05/2022
|
sangeeta
|
3144004WL007082
|
sangeeta
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990379
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/697
(TEKA PATTI)
|
3144004000NRG23230520220034720
|
23/05/2022
|
ajay kumar
|
3144004WL007082
|
ajay kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990380
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/130
(TEKA PATTI)
|
3144004000NRG23230520220034711
|
23/05/2022
|
RAM KALI
|
3144004WL007082
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990369
|
|
RAMKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23230520220034713
|
23/05/2022
|
RAHUL
|
3144004WL007082
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990368
|
|
RAHUL
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/418
(TEKA PATTI)
|
3144004000NRG23230520220034715
|
23/05/2022
|
NILAM
|
3144004WL007082
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990373
|
|
NILAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23230520220034716
|
23/05/2022
|
PREMA DEVI
|
3144004WL007082
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990370
|
|
PREMADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/439
(TEKA PATTI)
|
3144004000NRG23230520220034717
|
23/05/2022
|
NARVADA
|
3144004WL007082
|
NARVADA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990374
|
|
NARVADA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/691
(TEKA PATTI)
|
3144004000NRG23230520220034719
|
23/05/2022
|
reena mishra
|
3144004WL007082
|
reena mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990372
|
|
reenamishra
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/750
(TEKA PATTI)
|
3144004000NRG23230520220034722
|
23/05/2022
|
POONAM
|
3144004WL007082
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990376
|
|
POONAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/754
(TEKA PATTI)
|
3144004000NRG23230520220034723
|
23/05/2022
|
RAKESH KUMAR PRAJAPATI
|
3144004WL007082
|
RAKESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990378
|
|
RAKESHKUMARPRAJAPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23230520220034724
|
23/05/2022
|
POOJA
|
3144004WL007082
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990377
|
|
POOJA
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23230520220034725
|
23/05/2022
|
KRISHN CHAND YADAV
|
3144004WL007082
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990375
|
|
KRISHNCHANDYADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/8974
(TEKA PATTI)
|
3144004000NRG23230520220034727
|
23/05/2022
|
santu devi
|
3144004WL007082
|
santu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990371
|
|
santudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23230520220034721
|
23/05/2022
|
AMIT KUMAR
|
3144004WL007082
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670990381
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|