|
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-44-004-069-003/986
(TEKA PATTI)
|
3144004000NRG23260520220039437
|
26/05/2022
|
Poonam yadav
|
3144004WL007687
|
Poonam yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396385
|
|
Poonamyadav
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/987
(TEKA PATTI)
|
3144004000NRG23260520220039438
|
26/05/2022
|
Pratima yadav
|
3144004WL007687
|
Pratima yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396384
|
|
Pratimayadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/993
(TEKA PATTI)
|
3144004000NRG23260520220039439
|
26/05/2022
|
Shivani
|
3144004WL007687
|
Shivani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396386
|
|
Shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-069-003/985
(TEKA PATTI)
|
3144004000NRG23260520220039436
|
26/05/2022
|
Surekha devi
|
3144004WL007687
|
Surekha devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396387
|
|
Surekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-069-003/970
(TEKA PATTI)
|
3144004000NRG23260520220039435
|
26/05/2022
|
Satendra kumar
|
3144004WL007687
|
Satendra kumar
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396388
|
|
MR SATYENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|