|
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-44-004-069-003/972
(TEKA PATTI)
|
3144004000NRG23230620220091761
|
23/06/2022
|
Vinod kumar
|
3144004WL013626
|
Vinod kumar
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617285
|
|
Vinodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/658
(TEKA PATTI)
|
3144004000NRG23230620220091756
|
23/06/2022
|
kuldeep mishra
|
3144004WL013626
|
kuldeep mishra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617286
|
|
kuldeepmishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/440
(TEKA PATTI)
|
3144004000NRG23230620220091754
|
23/06/2022
|
ASHISH KUMAR
|
3144004WL013626
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617277
|
|
ASHISHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/441
(TEKA PATTI)
|
3144004000NRG23230620220091755
|
23/06/2022
|
VIPIN KUMAR
|
3144004WL013626
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617278
|
|
VIPINKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/694
(TEKA PATTI)
|
3144004000NRG23230620220091757
|
23/06/2022
|
ASHA
|
3144004WL013626
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617273
|
|
ASHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/695
(TEKA PATTI)
|
3144004000NRG23230620220091758
|
23/06/2022
|
RADHA
|
3144004WL013626
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617271
|
|
RADHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/712
(TEKA PATTI)
|
3144004000NRG23230620220091759
|
23/06/2022
|
KULSUUM BANO
|
3144004WL013626
|
KULSUUM BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617279
|
|
KULSUUMBANO
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/971
(TEKA PATTI)
|
3144004000NRG23230620220091760
|
23/06/2022
|
Ragini yadav
|
3144004WL013626
|
Ragini yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617284
|
|
Raginiyadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/973
(TEKA PATTI)
|
3144004000NRG23230620220091762
|
23/06/2022
|
Ramesh kumar
|
3144004WL013626
|
Ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617275
|
|
Rameshkumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/974
(TEKA PATTI)
|
3144004000NRG23230620220091764
|
23/06/2022
|
Sonam
|
3144004WL013626
|
Sonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617280
|
|
Sonam
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/980
(TEKA PATTI)
|
3144004000NRG23230620220091765
|
23/06/2022
|
Sarita
|
3144004WL013626
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617282
|
|
Sarita
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/982
(TEKA PATTI)
|
3144004000NRG23230620220091766
|
23/06/2022
|
Asha devi
|
3144004WL013626
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617281
|
|
Ashadevi
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/983
(TEKA PATTI)
|
3144004000NRG23230620220091768
|
23/06/2022
|
Pushpa devi
|
3144004WL013626
|
Pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617289
|
|
Pushpadevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/983
(TEKA PATTI)
|
3144004000NRG23230620220091767
|
23/06/2022
|
Ramfer
|
3144004WL013626
|
Ramfer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617274
|
|
Ramfer
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/984
(TEKA PATTI)
|
3144004000NRG23230620220091769
|
23/06/2022
|
Balram yadav
|
3144004WL013626
|
Balram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617272
|
|
Balramyadav
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/988
(TEKA PATTI)
|
3144004000NRG23230620220091770
|
23/06/2022
|
Uma devi
|
3144004WL013626
|
Uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617283
|
|
Umadevi
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/991
(TEKA PATTI)
|
3144004000NRG23230620220091771
|
23/06/2022
|
Rekha devi
|
3144004WL013626
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617276
|
|
Rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/974
(TEKA PATTI)
|
3144004000NRG23230620220091763
|
23/06/2022
|
Umesh kumar
|
3144004WL013626
|
Umesh kumar
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617288
|
|
MR UMESH KUMAR VISHVAKARMA
|
()
|
|
19
|
BIHAR
|
UP-44-004-069-003/992
(TEKA PATTI)
|
3144004000NRG23230620220091772
|
23/06/2022
|
Rakesh kumar
|
3144004WL013626
|
Rakesh kumar
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611617287
|
|
MR RAKESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|