|
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)
|
3144004000NRG23131020220341187
|
14/10/2022
|
RAM KUMAR
|
3144004WL033824
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407391
|
|
RAM KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/118
(TEKA PATTI)
|
3144004000NRG23131020220341188
|
14/10/2022
|
SUMAN DEVI
|
3144004WL033824
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407392
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/176
(TEKA PATTI)
|
3144004000NRG23131020220341189
|
14/10/2022
|
kusum devi
|
3144004WL033824
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407390
|
|
kusum devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/393
(TEKA PATTI)
|
3144004000NRG23131020220341191
|
14/10/2022
|
SEETA DEVI
|
3144004WL033824
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407387
|
|
SEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/438
(TEKA PATTI)
|
3144004000NRG23131020220341192
|
14/10/2022
|
SUSHILA DEVI
|
3144004WL033824
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407393
|
|
SUSHILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/583
(TEKA PATTI)
|
3144004000NRG23131020220341193
|
14/10/2022
|
LALTI DEVI
|
3144004WL033824
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407380
|
|
LALTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/675
(TEKA PATTI)
|
3144004000NRG23131020220341194
|
14/10/2022
|
jokhulal
|
3144004WL033824
|
jokhulal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407388
|
|
jokhulal
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/733
(TEKA PATTI)
|
3144004000NRG23131020220341195
|
14/10/2022
|
SAROJA DEVI
|
3144004WL033824
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407378
|
|
SAROJA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/734
(TEKA PATTI)
|
3144004000NRG23131020220341196
|
14/10/2022
|
AKASH KUMAR
|
3144004WL033824
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407385
|
|
AKASH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/745
(TEKA PATTI)
|
3144004000NRG23131020220341197
|
14/10/2022
|
NAHARU SAROJ
|
3144004WL033824
|
NAHARU SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407377
|
|
NAHARU SAROJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/752
(TEKA PATTI)
|
3144004000NRG23131020220341198
|
14/10/2022
|
SUNIL MISHRA
|
3144004WL033824
|
SUNIL MISHRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407384
|
|
SUNIL MISHRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/762
(TEKA PATTI)
|
3144004000NRG23131020220341199
|
14/10/2022
|
SAPNA MISHRA
|
3144004WL033824
|
SAPNA MISHRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407379
|
|
SAPNA MISHRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/8974
(TEKA PATTI)
|
3144004000NRG23131020220341200
|
14/10/2022
|
santu devi
|
3144004WL033824
|
santu devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407389
|
|
santu devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/999
(TEKA PATTI)
|
3144004000NRG23131020220341203
|
14/10/2022
|
Prema devi
|
3144004WL033824
|
Prema devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407386
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-069-003/997
(TEKA PATTI)
|
3144004000NRG23131020220341201
|
14/10/2022
|
Shyambabu yadav
|
3144004WL033824
|
Shyambabu yadav
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407382
|
|
Shyambabu yadav
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/998
(TEKA PATTI)
|
3144004000NRG23131020220341202
|
14/10/2022
|
Pinki devi
|
3144004WL033824
|
Pinki devi
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407381
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/1000
(TEKA PATTI)
|
3144004000NRG23131020220341185
|
14/10/2022
|
Shanti devi
|
3144004WL033824
|
Shanti devi
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549407383
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|