|
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)
|
3144004000NRG23111120220393988
|
11/11/2022
|
Kavita
|
3144004WL038469
|
Kavita
|
00045
|
BARB0HEERAG
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463821
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/707
(TEKA PATTI)
|
3144004000NRG23111120220393992
|
11/11/2022
|
dola devi
|
3144004WL038469
|
dola devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463817
|
|
dola devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/1003
(TEKA PATTI)
|
3144004000NRG23111120220393989
|
11/11/2022
|
Savitri devi
|
3144004WL038469
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463807
|
|
Savitri devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/1005
(TEKA PATTI)
|
3144004000NRG23111120220393990
|
11/11/2022
|
Kapil kumar yadav
|
3144004WL038469
|
Kapil kumar yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463808
|
|
Kapil kumar yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/1007
(TEKA PATTI)
|
3144004000NRG23111120220393991
|
11/11/2022
|
Anurag mishra
|
3144004WL038469
|
Anurag mishra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463815
|
|
Anurag mishra
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/975
(TEKA PATTI)
|
3144004000NRG23111120220393995
|
11/11/2022
|
Ram lochan
|
3144004WL038469
|
Ram lochan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463812
|
|
Ram lochan
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/978
(TEKA PATTI)
|
3144004000NRG23111120220393996
|
11/11/2022
|
Poonam prajapati
|
3144004WL038469
|
Poonam prajapati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463816
|
|
Poonam prajapati
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/981
(TEKA PATTI)
|
3144004000NRG23111120220393997
|
11/11/2022
|
Kiran prajapati
|
3144004WL038469
|
Kiran prajapati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463814
|
|
Kiran prajapati
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/986
(TEKA PATTI)
|
3144004000NRG23111120220393998
|
11/11/2022
|
Poonam yadav
|
3144004WL038469
|
Poonam yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463809
|
|
Poonam yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/987
(TEKA PATTI)
|
3144004000NRG23111120220393999
|
11/11/2022
|
Pratima yadav
|
3144004WL038469
|
Pratima yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463806
|
|
Pratima yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/990
(TEKA PATTI)
|
3144004000NRG23111120220394000
|
11/11/2022
|
Anamika
|
3144004WL038469
|
Anamika
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463813
|
|
Anamika
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/993
(TEKA PATTI)
|
3144004000NRG23111120220394001
|
11/11/2022
|
Shivani
|
3144004WL038469
|
Shivani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463810
|
|
Shivani
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/994
(TEKA PATTI)
|
3144004000NRG23111120220394002
|
11/11/2022
|
Virendra kumar mishra
|
3144004WL038469
|
Virendra kumar mishra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463805
|
|
Virendra kumar mishra
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/996
(TEKA PATTI)
|
3144004000NRG23111120220394003
|
11/11/2022
|
Shivlochan
|
3144004WL038469
|
Shivlochan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463811
|
|
Shivlochan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-069-003/755
(TEKA PATTI)
|
3144004000NRG23111120220393993
|
11/11/2022
|
JHAGARU
|
3144004WL038469
|
JHAGARU
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463818
|
|
JHAGARU
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/818
(TEKA PATTI)
|
3144004000NRG23111120220393994
|
11/11/2022
|
JHURA DEVI
|
3144004WL038469
|
JHURA DEVI
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463819
|
|
JHURA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/997
(TEKA PATTI)
|
3144004000NRG23111120220394004
|
11/11/2022
|
Shyambabu yadav
|
3144004WL038469
|
Shyambabu yadav
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463823
|
|
Shyambabu yadav
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/998
(TEKA PATTI)
|
3144004000NRG23111120220394005
|
11/11/2022
|
Pinki devi
|
3144004WL038469
|
Pinki devi
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463822
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/1000
(TEKA PATTI)
|
3144004000NRG23111120220393987
|
11/11/2022
|
Shanti devi
|
3144004WL038469
|
Shanti devi
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633463820
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|