|
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-44-004-069-003/672
(TEKA PATTI)
|
3144004000NRG23230620220091748
|
23/06/2022
|
surendra nath mishra
|
3144004WL013625
|
surendra nath mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607539090
|
|
surendranathmishra
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/675
(TEKA PATTI)
|
3144004000NRG23230620220091749
|
23/06/2022
|
jokhulal
|
3144004WL013625
|
jokhulal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607539093
|
|
jokhulal
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/676
(TEKA PATTI)
|
3144004000NRG23230620220091750
|
23/06/2022
|
sartaj ahmad
|
3144004WL013625
|
sartaj ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607539091
|
|
sartajahmad
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/677
(TEKA PATTI)
|
3144004000NRG23230620220091751
|
23/06/2022
|
mo. sahbaj
|
3144004WL013625
|
mo. sahbaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607539094
|
|
mo.sahbaj
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/678
(TEKA PATTI)
|
3144004000NRG23230620220091752
|
23/06/2022
|
sarfaraj ahmad
|
3144004WL013625
|
sarfaraj ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607539092
|
|
sarfarajahmad
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/734
(TEKA PATTI)
|
3144004000NRG23230620220091753
|
23/06/2022
|
AKASH KUMAR
|
3144004WL013625
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607539095
|
|
AKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|