|
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-44-004-069-003/690
(TEKA PATTI)
|
3144004000NRG23080720220128657
|
08/07/2022
|
sangeeta
|
3144004WL016693
|
sangeeta
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015789
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/707
(TEKA PATTI)
|
3144004000NRG23080720220128660
|
08/07/2022
|
dola devi
|
3144004WL016693
|
dola devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015796
|
|
dola devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/708
(TEKA PATTI)
|
3144004000NRG23080720220128661
|
08/07/2022
|
maniram
|
3144004WL016693
|
maniram
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015795
|
|
maniram
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/747
(TEKA PATTI)
|
3144004000NRG23080720220128672
|
08/07/2022
|
DHANPAT DEVI
|
3144004WL016693
|
DHANPAT DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015797
|
|
DHANPAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-069-003/566
(TEKA PATTI)
|
3144004000NRG23080720220128655
|
08/07/2022
|
AADITYA
|
3144004WL016693
|
AADITYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015786
|
|
AADITYA
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/60
(TEKA PATTI)
|
3144004000NRG23080720220128656
|
08/07/2022
|
PARWEEN
|
3144004WL016693
|
PARWEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015785
|
|
PARWEEN
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/691
(TEKA PATTI)
|
3144004000NRG23080720220128658
|
08/07/2022
|
reena mishra
|
3144004WL016693
|
reena mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015787
|
|
reena mishra
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/693
(TEKA PATTI)
|
3144004000NRG23080720220128659
|
08/07/2022
|
basntlal
|
3144004WL016693
|
basntlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015788
|
|
basntlal
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/709
(TEKA PATTI)
|
3144004000NRG23080720220128662
|
08/07/2022
|
ramsaran
|
3144004WL016693
|
ramsaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015782
|
|
ramsaran
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/710
(TEKA PATTI)
|
3144004000NRG23080720220128663
|
08/07/2022
|
ASHA DEVI
|
3144004WL016693
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015781
|
|
ASHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/711
(TEKA PATTI)
|
3144004000NRG23080720220128664
|
08/07/2022
|
SHANHJANHA
|
3144004WL016693
|
SHANHJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015790
|
|
SHANHJANHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/714
(TEKA PATTI)
|
3144004000NRG23080720220128665
|
08/07/2022
|
NEHA BANO
|
3144004WL016693
|
NEHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015794
|
|
NEHA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/715
(TEKA PATTI)
|
3144004000NRG23080720220128666
|
08/07/2022
|
BADRUNISHO
|
3144004WL016693
|
BADRUNISHO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015784
|
|
BADRUNISHO
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/735
(TEKA PATTI)
|
3144004000NRG23080720220128667
|
08/07/2022
|
MINA DEVI
|
3144004WL016693
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015791
|
|
MINA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/738
(TEKA PATTI)
|
3144004000NRG23080720220128669
|
08/07/2022
|
RAJESH KUMAR
|
3144004WL016693
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015793
|
|
RAJESH KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/742
(TEKA PATTI)
|
3144004000NRG23080720220128670
|
08/07/2022
|
HARILAL
|
3144004WL016693
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015780
|
|
HARILAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/745
(TEKA PATTI)
|
3144004000NRG23080720220128671
|
08/07/2022
|
NAHARU SAROJ
|
3144004WL016693
|
NAHARU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015792
|
|
NAHARU SAROJ
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/877
(TEKA PATTI)
|
3144004000NRG23080720220128673
|
08/07/2022
|
AJAY KUAMR SAROJ
|
3144004WL016693
|
AJAY KUAMR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015783
|
|
AJAY KUAMR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/737
(TEKA PATTI)
|
3144004000NRG23080720220128668
|
08/07/2022
|
ARCHANA
|
3144004WL016693
|
ARCHANA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870015798
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|