|
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-44-004-069-003/707
(TEKA PATTI)
|
3144004000NRG23080820220201269
|
08/08/2022
|
dola devi
|
3144004WL022578
|
dola devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224642
|
|
dola devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/708
(TEKA PATTI)
|
3144004000NRG23080820220201270
|
08/08/2022
|
maniram
|
3144004WL022578
|
maniram
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419224641
|
|
maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/123
(TEKA PATTI)
|
3144004000NRG23080820220201267
|
08/08/2022
|
DHERMENDRA
|
3144004WL022578
|
DHERMENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419224636
|
|
DHERMENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/130
(TEKA PATTI)
|
3144004000NRG23080820220201268
|
08/08/2022
|
RAM KALI
|
3144004WL022578
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224634
|
|
RAM KALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/709
(TEKA PATTI)
|
3144004000NRG23080820220201271
|
08/08/2022
|
ramsaran
|
3144004WL022578
|
ramsaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224632
|
|
ramsaran
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/710
(TEKA PATTI)
|
3144004000NRG23080820220201272
|
08/08/2022
|
ASHA DEVI
|
3144004WL022578
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224631
|
|
ASHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/711
(TEKA PATTI)
|
3144004000NRG23080820220201273
|
08/08/2022
|
SHANHJANHA
|
3144004WL022578
|
SHANHJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224639
|
|
SHANHJANHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/714
(TEKA PATTI)
|
3144004000NRG23080820220201274
|
08/08/2022
|
NEHA BANO
|
3144004WL022578
|
NEHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224647
|
|
NEHA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/715
(TEKA PATTI)
|
3144004000NRG23080820220201275
|
08/08/2022
|
BADRUNISHO
|
3144004WL022578
|
BADRUNISHO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224637
|
|
BADRUNISHO
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/716
(TEKA PATTI)
|
3144004000NRG23080820220201276
|
08/08/2022
|
MO SALMAN
|
3144004WL022578
|
MO SALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224633
|
|
MO SALMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/722
(TEKA PATTI)
|
3144004000NRG23080820220201277
|
08/08/2022
|
RITA DEVI
|
3144004WL022578
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224635
|
|
RITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/725
(TEKA PATTI)
|
3144004000NRG23080820220201278
|
08/08/2022
|
SIMA DEVI
|
3144004WL022578
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224638
|
|
SIMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/726
(TEKA PATTI)
|
3144004000NRG23080820220201279
|
08/08/2022
|
MAYARAM
|
3144004WL022578
|
MAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224630
|
|
MAYARAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/728
(TEKA PATTI)
|
3144004000NRG23080820220201280
|
08/08/2022
|
RAKESH KUMAR
|
3144004WL022578
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224640
|
|
RAKESH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/731
(TEKA PATTI)
|
3144004000NRG23080820220201281
|
08/08/2022
|
MO AHAMAD RAJA
|
3144004WL022578
|
MO AHAMAD RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224644
|
|
MO AHAMAD RAJA
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/733
(TEKA PATTI)
|
3144004000NRG23080820220201282
|
08/08/2022
|
SAROJA DEVI
|
3144004WL022578
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224643
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/779
(TEKA PATTI)
|
3144004000NRG23080820220201283
|
08/08/2022
|
DHRMENDRA YADAV
|
3144004WL022578
|
DHRMENDRA YADAV
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224646
|
|
MR DHARMENDRA YADAV
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/780
(TEKA PATTI)
|
3144004000NRG23080820220201284
|
08/08/2022
|
SURENDRA KUMAR
|
3144004WL022578
|
SURENDRA KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419224645
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|