|
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)
|
3144004000NRG23090620220059209
|
09/06/2022
|
RAM KUMAR
|
3144004WL010155
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102731
|
|
RAMKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-069-003/426
(TEKA PATTI)
|
3144004000NRG23090620220059210
|
09/06/2022
|
NISHA DEVI
|
3144004WL010155
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102728
|
|
NISHADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-069-003/428
(TEKA PATTI)
|
3144004000NRG23090620220059211
|
09/06/2022
|
SHILA DEVI
|
3144004WL010155
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102734
|
|
SHILADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/429
(TEKA PATTI)
|
3144004000NRG23090620220059212
|
09/06/2022
|
SUNITA DEVI
|
3144004WL010155
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102733
|
|
SUNITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/431
(TEKA PATTI)
|
3144004000NRG23090620220059213
|
09/06/2022
|
KUSUM
|
3144004WL010155
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102735
|
|
KUSUM
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/722
(TEKA PATTI)
|
3144004000NRG23090620220059214
|
09/06/2022
|
RITA DEVI
|
3144004WL010155
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102726
|
|
RITADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/725
(TEKA PATTI)
|
3144004000NRG23090620220059215
|
09/06/2022
|
SIMA DEVI
|
3144004WL010155
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102730
|
|
SIMADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/726
(TEKA PATTI)
|
3144004000NRG23090620220059216
|
09/06/2022
|
MAYARAM
|
3144004WL010155
|
MAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102725
|
|
MAYARAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/728
(TEKA PATTI)
|
3144004000NRG23090620220059217
|
09/06/2022
|
RAKESH KUMAR
|
3144004WL010155
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102737
|
|
RAKESHKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/770
(TEKA PATTI)
|
3144004000NRG23090620220059218
|
09/06/2022
|
MANISHA DEVI
|
3144004WL010155
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102738
|
|
MANISHADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/776
(TEKA PATTI)
|
3144004000NRG23090620220059219
|
09/06/2022
|
KESH NARAYAN
|
3144004WL010155
|
KESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102727
|
|
KESHNARAYAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/785
(TEKA PATTI)
|
3144004000NRG23090620220059221
|
09/06/2022
|
ARVIND KUMAR
|
3144004WL010155
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102739
|
|
ARVINDKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/809
(TEKA PATTI)
|
3144004000NRG23090620220059224
|
09/06/2022
|
USHA DEVI
|
3144004WL010155
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102729
|
|
USHADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/811
(TEKA PATTI)
|
3144004000NRG23090620220059225
|
09/06/2022
|
DHIRENDRA KUMAR
|
3144004WL010155
|
DHIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102736
|
|
DHIRENDRAKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/932
(TEKA PATTI)
|
3144004000NRG23090620220059226
|
09/06/2022
|
ISRAR
|
3144004WL010155
|
ISRAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102732
|
|
ISRAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/995
(TEKA PATTI)
|
3144004000NRG23090620220059227
|
09/06/2022
|
Ravi prajapati
|
3144004WL010155
|
Ravi prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102740
|
|
Raviprajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-069-003/807
(TEKA PATTI)
|
3144004000NRG23090620220059222
|
09/06/2022
|
HARISHCHANDRA
|
3144004WL010155
|
HARISHCHANDRA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102741
|
|
HARISHCHANDRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-069-003/808
(TEKA PATTI)
|
3144004000NRG23090620220059223
|
09/06/2022
|
UDKI
|
3144004WL010155
|
UDKI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102742
|
|
UDKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-069-003/780
(TEKA PATTI)
|
3144004000NRG23090620220059220
|
09/06/2022
|
SURENDRA KUMAR
|
3144004WL010155
|
SURENDRA KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442102743
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|