|
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-44-004-069-003/1140
(TEKA PATTI)
|
3144004000NRG23080720220128801
|
08/07/2022
|
chandrika
|
3144004WL016701
|
chandrika
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089361
|
|
chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/118
(TEKA PATTI)
|
3144004000NRG23080720220128802
|
08/07/2022
|
RAM KUMAR
|
3144004WL016701
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089352
|
|
RAM KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/118
(TEKA PATTI)
|
3144004000NRG23080720220128803
|
08/07/2022
|
SUMAN DEVI
|
3144004WL016701
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089353
|
|
SUMAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/1200
(TEKA PATTI)
|
3144004000NRG23080720220128804
|
08/07/2022
|
shabnam bano
|
3144004WL016701
|
shabnam bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089355
|
|
shabnam bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23080720220128806
|
08/07/2022
|
RAHUL
|
3144004WL016701
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089348
|
|
RAHUL
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/418
(TEKA PATTI)
|
3144004000NRG23080720220128808
|
08/07/2022
|
NILAM
|
3144004WL016701
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089354
|
|
NILAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/425
(TEKA PATTI)
|
3144004000NRG23080720220128809
|
08/07/2022
|
URMILA
|
3144004WL016701
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089359
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/432
(TEKA PATTI)
|
3144004000NRG23080720220128810
|
08/07/2022
|
SHANTI DEVI
|
3144004WL016701
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089360
|
|
SHANTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/433
(TEKA PATTI)
|
3144004000NRG23080720220128811
|
08/07/2022
|
SHYAMA DEVI
|
3144004WL016701
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089349
|
|
SHYAMA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23080720220128812
|
08/07/2022
|
PREMA DEVI
|
3144004WL016701
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089350
|
|
PREMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/438
(TEKA PATTI)
|
3144004000NRG23080720220128813
|
08/07/2022
|
SUSHILA DEVI
|
3144004WL016701
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089358
|
|
SUSHILA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/439
(TEKA PATTI)
|
3144004000NRG23080720220128814
|
08/07/2022
|
NARVADA
|
3144004WL016701
|
NARVADA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089357
|
|
NARVADA
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/563
(TEKA PATTI)
|
3144004000NRG23080720220128815
|
08/07/2022
|
ASHUTOSH
|
3144004WL016701
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089347
|
|
ASHUTOSH
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/564
(TEKA PATTI)
|
3144004000NRG23080720220128816
|
08/07/2022
|
DIPESH
|
3144004WL016701
|
DIPESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089351
|
|
DIPESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/705
(TEKA PATTI)
|
3144004000NRG23080720220128817
|
08/07/2022
|
ramkumar
|
3144004WL016701
|
ramkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870089356
|
|
ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|