|
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)
|
3144004000NRG23100520220019176
|
10/05/2022
|
sangeeta
|
3144004WL004441
|
sangeeta
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373268
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/658
(TEKA PATTI)
|
3144004000NRG23100520220019172
|
10/05/2022
|
kuldeep mishra
|
3144004WL004441
|
kuldeep mishra
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373269
|
|
kuldeepmishra
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/697
(TEKA PATTI)
|
3144004000NRG23100520220019180
|
10/05/2022
|
ajay kumar
|
3144004WL004441
|
ajay kumar
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373270
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/440
(TEKA PATTI)
|
3144004000NRG23100520220019170
|
10/05/2022
|
ASHISH KUMAR
|
3144004WL004441
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373263
|
|
ASHISHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/441
(TEKA PATTI)
|
3144004000NRG23100520220019171
|
10/05/2022
|
VIPIN KUMAR
|
3144004WL004441
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373264
|
|
VIPINKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/672
(TEKA PATTI)
|
3144004000NRG23100520220019173
|
10/05/2022
|
surendra nath mishra
|
3144004WL004441
|
surendra nath mishra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373280
|
|
surendranathmishra
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/676
(TEKA PATTI)
|
3144004000NRG23100520220019174
|
10/05/2022
|
sartaj ahmad
|
3144004WL004441
|
sartaj ahmad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373278
|
|
sartajahmad
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/678
(TEKA PATTI)
|
3144004000NRG23100520220019175
|
10/05/2022
|
sarfaraj ahmad
|
3144004WL004441
|
sarfaraj ahmad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373277
|
|
sarfarajahmad
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/691
(TEKA PATTI)
|
3144004000NRG23100520220019177
|
10/05/2022
|
reena mishra
|
3144004WL004441
|
reena mishra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373275
|
|
reenamishra
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/694
(TEKA PATTI)
|
3144004000NRG23100520220019178
|
10/05/2022
|
ASHA
|
3144004WL004441
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373279
|
|
ASHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/695
(TEKA PATTI)
|
3144004000NRG23100520220019179
|
10/05/2022
|
RADHA
|
3144004WL004441
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373281
|
|
RADHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/752
(TEKA PATTI)
|
3144004000NRG23100520220019182
|
10/05/2022
|
SUNIL MISHRA
|
3144004WL004441
|
SUNIL MISHRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373267
|
|
SUNILMISHRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/753
(TEKA PATTI)
|
3144004000NRG23100520220019183
|
10/05/2022
|
LATA MISHRA
|
3144004WL004441
|
LATA MISHRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373266
|
|
LATAMISHRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23100520220019184
|
10/05/2022
|
POOJA
|
3144004WL004441
|
POOJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373274
|
|
POOJA
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23100520220019185
|
10/05/2022
|
KRISHN CHAND YADAV
|
3144004WL004441
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373265
|
|
KRISHNCHANDYADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/776
(TEKA PATTI)
|
3144004000NRG23100520220019186
|
10/05/2022
|
KESH NARAYAN
|
3144004WL004441
|
KESH NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373276
|
|
KESHNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23100520220019181
|
10/05/2022
|
AMIT KUMAR
|
3144004WL004441
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373271
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/779
(TEKA PATTI)
|
3144004000NRG23100520220019187
|
10/05/2022
|
DHRMENDRA YADAV
|
3144004WL004441
|
DHRMENDRA YADAV
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373273
|
|
MR DHARMENDRA YADAV
|
()
|
|
19
|
BIHAR
|
UP-44-004-069-003/780
(TEKA PATTI)
|
3144004000NRG23100520220019188
|
10/05/2022
|
SURENDRA KUMAR
|
3144004WL004441
|
SURENDRA KUMAR
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373272
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|