|
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-44-004-069-003/747
(TEKA PATTI)
|
3144004000NRG23030820220189648
|
03/08/2022
|
DHANPAT DEVI
|
3144004WL021681
|
DHANPAT DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742352
|
|
DHANPAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/738
(TEKA PATTI)
|
3144004000NRG23030820220189646
|
03/08/2022
|
RAJESH KUMAR
|
3144004WL021681
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398742347
|
|
RAJESH KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/745
(TEKA PATTI)
|
3144004000NRG23030820220189647
|
03/08/2022
|
NAHARU SAROJ
|
3144004WL021681
|
NAHARU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742350
|
|
NAHARU SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/986
(TEKA PATTI)
|
3144004000NRG23030820220189649
|
03/08/2022
|
Poonam yadav
|
3144004WL021681
|
Poonam yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742348
|
|
Poonam yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/993
(TEKA PATTI)
|
3144004000NRG23030820220189650
|
03/08/2022
|
Shivani
|
3144004WL021681
|
Shivani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742349
|
|
Shivani
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/995
(TEKA PATTI)
|
3144004000NRG23030820220189651
|
03/08/2022
|
Ravi prajapati
|
3144004WL021681
|
Ravi prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742351
|
|
Ravi prajapati
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/999
(TEKA PATTI)
|
3144004000NRG23030820220189652
|
03/08/2022
|
Prema devi
|
3144004WL021681
|
Prema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742346
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-069-003/1000
(TEKA PATTI)
|
3144004000NRG23030820220189645
|
03/08/2022
|
Shanti devi
|
3144004WL021681
|
Shanti devi
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398742353
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|