|
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-44-004-069-003/283
(TEKA PATTI)
|
3144004000NRG23131020220341235
|
14/10/2022
|
RESHMA DEVI
|
3144004WL033827
|
RESHMA DEVI
|
00045
|
BARB0KUNDAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652652
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/1200
(TEKA PATTI)
|
3144004000NRG23131020220341229
|
14/10/2022
|
shabnam bano
|
3144004WL033827
|
shabnam bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652649
|
|
shabnam bano
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/130
(TEKA PATTI)
|
3144004000NRG23131020220341230
|
14/10/2022
|
RAM KALI
|
3144004WL033827
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652641
|
|
RAM KALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/133
(TEKA PATTI)
|
3144004000NRG23131020220341231
|
14/10/2022
|
VIJAY BAHADUR
|
3144004WL033827
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652638
|
|
VIJAY BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/184767
(TEKA PATTI)
|
3144004000NRG23131020220341233
|
14/10/2022
|
DHANIRAM
|
3144004WL033827
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652653
|
|
DHANIRAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23131020220341234
|
14/10/2022
|
RAHUL
|
3144004WL033827
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652639
|
|
RAHUL
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/397
(TEKA PATTI)
|
3144004000NRG23131020220341236
|
14/10/2022
|
DAYARAM
|
3144004WL033827
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652647
|
|
DAYARAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/415
(TEKA PATTI)
|
3144004000NRG23131020220341237
|
14/10/2022
|
PRAKASHMANI
|
3144004WL033827
|
PRAKASHMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652648
|
|
PRAKASHMANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/418
(TEKA PATTI)
|
3144004000NRG23131020220341238
|
14/10/2022
|
NILAM
|
3144004WL033827
|
NILAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652646
|
|
NILAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/563
(TEKA PATTI)
|
3144004000NRG23131020220341239
|
14/10/2022
|
ASHUTOSH
|
3144004WL033827
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652650
|
|
ASHUTOSH
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/564
(TEKA PATTI)
|
3144004000NRG23131020220341240
|
14/10/2022
|
DIPESH
|
3144004WL033827
|
DIPESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652643
|
|
DIPESH
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/566
(TEKA PATTI)
|
3144004000NRG23131020220341241
|
14/10/2022
|
AADITYA
|
3144004WL033827
|
AADITYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652642
|
|
AADITYA
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/693
(TEKA PATTI)
|
3144004000NRG23131020220341242
|
14/10/2022
|
basntlal
|
3144004WL033827
|
basntlal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652645
|
|
basntlal
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23131020220341244
|
14/10/2022
|
KRISHN CHAND YADAV
|
3144004WL033827
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652644
|
|
KRISHN CHAND YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/8954
(TEKA PATTI)
|
3144004000NRG23131020220341245
|
14/10/2022
|
rajkumari
|
3144004WL033827
|
rajkumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652640
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23131020220341243
|
14/10/2022
|
AMIT KUMAR
|
3144004WL033827
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652651
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|