|
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-44-004-069-003/697
(TEKA PATTI)
|
3144004000NRG23131020220341284
|
14/10/2022
|
ajay kumar
|
3144004WL033832
|
ajay kumar
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332937
|
|
ajay kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/707
(TEKA PATTI)
|
3144004000NRG23131020220341285
|
14/10/2022
|
dola devi
|
3144004WL033832
|
dola devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332936
|
|
dola devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/744
(TEKA PATTI)
|
3144004000NRG23131020220341287
|
14/10/2022
|
ARVIND SAROJ
|
3144004WL033832
|
ARVIND SAROJ
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332938
|
|
ARVIND SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23131020220341281
|
14/10/2022
|
PREMA DEVI
|
3144004WL033832
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332933
|
|
PREMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/439
(TEKA PATTI)
|
3144004000NRG23131020220341282
|
14/10/2022
|
NARVADA
|
3144004WL033832
|
NARVADA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332934
|
|
NARVADA
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/678
(TEKA PATTI)
|
3144004000NRG23131020220341283
|
14/10/2022
|
sarfaraj ahmad
|
3144004WL033832
|
sarfaraj ahmad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332932
|
|
sarfaraj ahmad
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/709
(TEKA PATTI)
|
3144004000NRG23131020220341286
|
14/10/2022
|
ramsaran
|
3144004WL033832
|
ramsaran
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332931
|
|
ramsaran
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/754
(TEKA PATTI)
|
3144004000NRG23131020220341288
|
14/10/2022
|
RAKESH KUMAR PRAJAPATI
|
3144004WL033832
|
RAKESH KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332935
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-069-003/755
(TEKA PATTI)
|
3144004000NRG23131020220341289
|
14/10/2022
|
JHAGARU
|
3144004WL033832
|
JHAGARU
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332939
|
|
JHAGARU
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/818
(TEKA PATTI)
|
3144004000NRG23131020220341290
|
14/10/2022
|
JHURA DEVI
|
3144004WL033832
|
JHURA DEVI
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332940
|
|
JHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|