|
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-44-004-069-003/426
(TEKA PATTI)
|
3144004000NRG23140720220143668
|
14/07/2022
|
NISHA DEVI
|
3144004WL017869
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114459
|
|
NISHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/428
(TEKA PATTI)
|
3144004000NRG23140720220143669
|
14/07/2022
|
SHILA DEVI
|
3144004WL017869
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114465
|
|
SHILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/429
(TEKA PATTI)
|
3144004000NRG23140720220143670
|
14/07/2022
|
SUNITA DEVI
|
3144004WL017869
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114464
|
|
SUNITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/431
(TEKA PATTI)
|
3144004000NRG23140720220143671
|
14/07/2022
|
KUSUM
|
3144004WL017869
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114466
|
|
KUSUM
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/716
(TEKA PATTI)
|
3144004000NRG23140720220143672
|
14/07/2022
|
MO SALMAN
|
3144004WL017869
|
MO SALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114457
|
|
MO SALMAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/725
(TEKA PATTI)
|
3144004000NRG23140720220143673
|
14/07/2022
|
SIMA DEVI
|
3144004WL017869
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114461
|
|
SIMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/726
(TEKA PATTI)
|
3144004000NRG23140720220143674
|
14/07/2022
|
MAYARAM
|
3144004WL017869
|
MAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114475
|
|
MAYARAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/728
(TEKA PATTI)
|
3144004000NRG23140720220143675
|
14/07/2022
|
RAKESH KUMAR
|
3144004WL017869
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114468
|
|
RAKESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/731
(TEKA PATTI)
|
3144004000NRG23140720220143676
|
14/07/2022
|
MO AHAMAD RAJA
|
3144004WL017869
|
MO AHAMAD RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114462
|
|
MO AHAMAD RAJA
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/770
(TEKA PATTI)
|
3144004000NRG23140720220143677
|
14/07/2022
|
MANISHA DEVI
|
3144004WL017869
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114469
|
|
MANISHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/776
(TEKA PATTI)
|
3144004000NRG23140720220143678
|
14/07/2022
|
KESH NARAYAN
|
3144004WL017869
|
KESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114458
|
|
KESH NARAYAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/785
(TEKA PATTI)
|
3144004000NRG23140720220143680
|
14/07/2022
|
ARVIND KUMAR
|
3144004WL017869
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114470
|
|
ARVIND KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/809
(TEKA PATTI)
|
3144004000NRG23140720220143683
|
14/07/2022
|
USHA DEVI
|
3144004WL017869
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114460
|
|
USHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/811
(TEKA PATTI)
|
3144004000NRG23140720220143684
|
14/07/2022
|
DHIRENDRA KUMAR
|
3144004WL017869
|
DHIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114467
|
|
DHIRENDRA KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/932
(TEKA PATTI)
|
3144004000NRG23140720220143685
|
14/07/2022
|
ISRAR
|
3144004WL017869
|
ISRAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114463
|
|
ISRAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/995
(TEKA PATTI)
|
3144004000NRG23140720220143686
|
14/07/2022
|
Ravi prajapati
|
3144004WL017869
|
Ravi prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114471
|
|
Ravi prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/807
(TEKA PATTI)
|
3144004000NRG23140720220143681
|
14/07/2022
|
HARISHCHANDRA
|
3144004WL017869
|
HARISHCHANDRA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114473
|
|
HARISHCHANDRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/808
(TEKA PATTI)
|
3144004000NRG23140720220143682
|
14/07/2022
|
UDKI
|
3144004WL017869
|
UDKI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114474
|
|
UDKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/780
(TEKA PATTI)
|
3144004000NRG23140720220143679
|
14/07/2022
|
SURENDRA KUMAR
|
3144004WL017869
|
SURENDRA KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114472
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|