|
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-44-004-069-003/690
(TEKA PATTI)
|
3144004000NRG23090620220059237
|
09/06/2022
|
sangeeta
|
3144004WL010156
|
sangeeta
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045164
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/697
(TEKA PATTI)
|
3144004000NRG23090620220059239
|
09/06/2022
|
ajay kumar
|
3144004WL010156
|
ajay kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045165
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/130
(TEKA PATTI)
|
3144004000NRG23090620220059230
|
09/06/2022
|
RAM KALI
|
3144004WL010156
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045175
|
|
RAMKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23090620220059232
|
09/06/2022
|
RAHUL
|
3144004WL010156
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045176
|
|
RAHUL
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/418
(TEKA PATTI)
|
3144004000NRG23090620220059234
|
09/06/2022
|
NILAM
|
3144004WL010156
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045163
|
|
NILAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23090620220059235
|
09/06/2022
|
PREMA DEVI
|
3144004WL010156
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045174
|
|
PREMADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/439
(TEKA PATTI)
|
3144004000NRG23090620220059236
|
09/06/2022
|
NARVADA
|
3144004WL010156
|
NARVADA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045171
|
|
NARVADA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/691
(TEKA PATTI)
|
3144004000NRG23090620220059238
|
09/06/2022
|
reena mishra
|
3144004WL010156
|
reena mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045172
|
|
reenamishra
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/750
(TEKA PATTI)
|
3144004000NRG23090620220059241
|
09/06/2022
|
POONAM
|
3144004WL010156
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045169
|
|
POONAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/754
(TEKA PATTI)
|
3144004000NRG23090620220059242
|
09/06/2022
|
RAKESH KUMAR PRAJAPATI
|
3144004WL010156
|
RAKESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045167
|
|
RAKESHKUMARPRAJAPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/757
(TEKA PATTI)
|
3144004000NRG23090620220059243
|
09/06/2022
|
POOJA
|
3144004WL010156
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045168
|
|
POOJA
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/765
(TEKA PATTI)
|
3144004000NRG23090620220059244
|
09/06/2022
|
KRISHN CHAND YADAV
|
3144004WL010156
|
KRISHN CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045170
|
|
KRISHNCHANDYADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/8974
(TEKA PATTI)
|
3144004000NRG23090620220059246
|
09/06/2022
|
santu devi
|
3144004WL010156
|
santu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045173
|
|
santudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-069-003/749
(TEKA PATTI)
|
3144004000NRG23090620220059240
|
09/06/2022
|
AMIT KUMAR
|
3144004WL010156
|
AMIT KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442045166
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|