|
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-44-004-069-003/176
(TEKA PATTI)
|
3144004000NRG23290620220107277
|
29/06/2022
|
kusum devi
|
3144004WL015016
|
kusum devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110866
|
|
kusum devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/415
(TEKA PATTI)
|
3144004000NRG23290620220107279
|
29/06/2022
|
PRAKASHMANI
|
3144004WL015016
|
PRAKASHMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110867
|
|
PRAKASHMANI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/417
(TEKA PATTI)
|
3144004000NRG23290620220107280
|
29/06/2022
|
ANGAD KUMAR
|
3144004WL015016
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110868
|
|
ANGAD KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/436
(TEKA PATTI)
|
3144004000NRG23290620220107281
|
29/06/2022
|
RINU
|
3144004WL015016
|
RINU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110872
|
|
RINU
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/583
(TEKA PATTI)
|
3144004000NRG23290620220107282
|
29/06/2022
|
LALTI DEVI
|
3144004WL015016
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110873
|
|
LALTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/692
(TEKA PATTI)
|
3144004000NRG23290620220107283
|
29/06/2022
|
GUDDI DEVI
|
3144004WL015016
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110869
|
|
GUDDI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/702
(TEKA PATTI)
|
3144004000NRG23290620220107284
|
29/06/2022
|
chanchal kumar
|
3144004WL015016
|
chanchal kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110864
|
|
chanchal kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/704
(TEKA PATTI)
|
3144004000NRG23290620220107285
|
29/06/2022
|
sheela devi
|
3144004WL015016
|
sheela devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110865
|
|
sheela devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/762
(TEKA PATTI)
|
3144004000NRG23290620220107286
|
29/06/2022
|
SAPNA MISHRA
|
3144004WL015016
|
SAPNA MISHRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110871
|
|
SAPNA MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/790
(TEKA PATTI)
|
3144004000NRG23290620220107287
|
29/06/2022
|
SUMAN
|
3144004WL015016
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815110870
|
|
SUMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/794
(TEKA PATTI)
|
3144004000NRG23290620220107288
|
29/06/2022
|
ASHOK KUMAR
|
3144004WL015016
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815110863
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|