|
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-44-004-069-003/118
(TEKA PATTI)
|
3144004000NRG23251020220362274
|
25/10/2022
|
RAM KUMAR
|
3144004WL035720
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609391
|
|
RAM KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/118
(TEKA PATTI)
|
3144004000NRG23251020220362275
|
25/10/2022
|
SUMAN DEVI
|
3144004WL035720
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609392
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/1200
(TEKA PATTI)
|
3144004000NRG23251020220362276
|
25/10/2022
|
shabnam bano
|
3144004WL035720
|
shabnam bano
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609389
|
|
shabnam bano
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/176
(TEKA PATTI)
|
3144004000NRG23251020220362277
|
25/10/2022
|
kusum devi
|
3144004WL035720
|
kusum devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609390
|
|
kusum devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23251020220362278
|
25/10/2022
|
RAHUL
|
3144004WL035720
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609386
|
|
RAHUL
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/415
(TEKA PATTI)
|
3144004000NRG23251020220362280
|
25/10/2022
|
PRAKASHMANI
|
3144004WL035720
|
PRAKASHMANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609393
|
|
PRAKASHMANI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23251020220362281
|
25/10/2022
|
PREMA DEVI
|
3144004WL035720
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609388
|
|
PREMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/678
(TEKA PATTI)
|
3144004000NRG23251020220362282
|
25/10/2022
|
sarfaraj ahmad
|
3144004WL035720
|
sarfaraj ahmad
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617609387
|
|
sarfaraj ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|