|
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-44-004-069-003/676
(TEKA PATTI)
|
3144004000NRG23230520220034748
|
23/05/2022
|
sartaj ahmad
|
3144004WL007084
|
sartaj ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958122
|
|
sartajahmad
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/678
(TEKA PATTI)
|
3144004000NRG23230520220034749
|
23/05/2022
|
sarfaraj ahmad
|
3144004WL007084
|
sarfaraj ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958121
|
|
sarfarajahmad
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/711
(TEKA PATTI)
|
3144004000NRG23230520220034750
|
23/05/2022
|
SHANHJANHA
|
3144004WL007084
|
SHANHJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958123
|
|
SHANHJANHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/714
(TEKA PATTI)
|
3144004000NRG23230520220034751
|
23/05/2022
|
NEHA BANO
|
3144004WL007084
|
NEHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958125
|
|
NEHABANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/716
(TEKA PATTI)
|
3144004000NRG23230520220034752
|
23/05/2022
|
MO SALMAN
|
3144004WL007084
|
MO SALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958127
|
|
MOSALMAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/730
(TEKA PATTI)
|
3144004000NRG23230520220034753
|
23/05/2022
|
NEHA FATIMA
|
3144004WL007084
|
NEHA FATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958120
|
|
NEHAFATIMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/731
(TEKA PATTI)
|
3144004000NRG23230520220034754
|
23/05/2022
|
MO AHAMAD RAJA
|
3144004WL007084
|
MO AHAMAD RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958126
|
|
MOAHAMADRAJA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/733
(TEKA PATTI)
|
3144004000NRG23230520220034755
|
23/05/2022
|
SAROJA DEVI
|
3144004WL007084
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669958124
|
|
SAROJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|