|
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-44-004-069-003/1001
(TEKA PATTI)
|
3144004000NRG23260920220302986
|
30/09/2022
|
Kavita
|
3144004WL030658
|
Kavita
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440082
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/1003
(TEKA PATTI)
|
3144004000NRG23260920220302987
|
30/09/2022
|
Savitri devi
|
3144004WL030658
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440067
|
|
Savitri devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/1005
(TEKA PATTI)
|
3144004000NRG23260920220302988
|
30/09/2022
|
Kapil kumar yadav
|
3144004WL030658
|
Kapil kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440068
|
|
Kapil kumar yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/1007
(TEKA PATTI)
|
3144004000NRG23260920220302989
|
30/09/2022
|
Anurag mishra
|
3144004WL030658
|
Anurag mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440080
|
|
Anurag mishra
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/958
(TEKA PATTI)
|
3144004000NRG23260920220302992
|
30/09/2022
|
Dilip pal
|
3144004WL030658
|
Dilip pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440074
|
|
Dilip pal
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/962
(TEKA PATTI)
|
3144004000NRG23260920220302993
|
30/09/2022
|
Hena khan
|
3144004WL030658
|
Hena khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440069
|
|
Hena khan
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/964
(TEKA PATTI)
|
3144004000NRG23260920220302995
|
30/09/2022
|
Safina
|
3144004WL030658
|
Safina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440065
|
|
Safina
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/965
(TEKA PATTI)
|
3144004000NRG23260920220302996
|
30/09/2022
|
Sabreen khan
|
3144004WL030658
|
Sabreen khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440075
|
|
Sabreen khan
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/966
(TEKA PATTI)
|
3144004000NRG23260920220302997
|
30/09/2022
|
Rubina bano
|
3144004WL030658
|
Rubina bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440070
|
|
Rubina bano
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/978
(TEKA PATTI)
|
3144004000NRG23260920220302998
|
30/09/2022
|
Poonam prajapati
|
3144004WL030658
|
Poonam prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440081
|
|
Poonam prajapati
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/980
(TEKA PATTI)
|
3144004000NRG23260920220302999
|
30/09/2022
|
Sarita
|
3144004WL030658
|
Sarita
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/10/2022
|
|
5476440071
|
|
Sarita
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/993
(TEKA PATTI)
|
3144004000NRG23260920220303001
|
30/09/2022
|
Shivani
|
3144004WL030658
|
Shivani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440073
|
|
Shivani
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/994
(TEKA PATTI)
|
3144004000NRG23260920220303002
|
30/09/2022
|
Virendra kumar mishra
|
3144004WL030658
|
Virendra kumar mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440066
|
|
Virendra kumar mishra
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/995
(TEKA PATTI)
|
3144004000NRG23260920220303003
|
30/09/2022
|
Ravi prajapati
|
3144004WL030658
|
Ravi prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440077
|
|
Ravi prajapati
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/996
(TEKA PATTI)
|
3144004000NRG23260920220303004
|
30/09/2022
|
Shivlochan
|
3144004WL030658
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440078
|
|
Shivlochan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-069-003/955
(TEKA PATTI)
|
3144004000NRG23260920220302991
|
30/09/2022
|
Arti singh
|
3144004WL030658
|
Arti singh
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440079
|
|
Arti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/992
(TEKA PATTI)
|
3144004000NRG23260920220303000
|
30/09/2022
|
Rakesh kumar
|
3144004WL030658
|
Rakesh kumar
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440072
|
|
MR RAKESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/963
(TEKA PATTI)
|
3144004000NRG23260920220302994
|
30/09/2022
|
Nasreen rukhsana
|
3144004WL030658
|
Nasreen rukhsana
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476440076
|
|
MRS NASREEN RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|