|
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-44-004-069-003/972
(TEKA PATTI)
|
3144004000NRG23090620220059254
|
09/06/2022
|
Vinod kumar
|
3144004WL010157
|
Vinod kumar
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547991
|
|
Vinodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/658
(TEKA PATTI)
|
3144004000NRG23090620220059249
|
09/06/2022
|
kuldeep mishra
|
3144004WL010157
|
kuldeep mishra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547992
|
|
kuldeepmishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/440
(TEKA PATTI)
|
3144004000NRG23090620220059247
|
09/06/2022
|
ASHISH KUMAR
|
3144004WL010157
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547984
|
|
ASHISHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/441
(TEKA PATTI)
|
3144004000NRG23090620220059248
|
09/06/2022
|
VIPIN KUMAR
|
3144004WL010157
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547985
|
|
VIPINKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/694
(TEKA PATTI)
|
3144004000NRG23090620220059250
|
09/06/2022
|
ASHA
|
3144004WL010157
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547980
|
|
ASHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/695
(TEKA PATTI)
|
3144004000NRG23090620220059251
|
09/06/2022
|
RADHA
|
3144004WL010157
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547978
|
|
RADHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/712
(TEKA PATTI)
|
3144004000NRG23090620220059252
|
09/06/2022
|
KULSUUM BANO
|
3144004WL010157
|
KULSUUM BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547995
|
|
KULSUUMBANO
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/971
(TEKA PATTI)
|
3144004000NRG23090620220059253
|
09/06/2022
|
Ragini yadav
|
3144004WL010157
|
Ragini yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547990
|
|
Raginiyadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/973
(TEKA PATTI)
|
3144004000NRG23090620220059255
|
09/06/2022
|
Ramesh kumar
|
3144004WL010157
|
Ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547982
|
|
Rameshkumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/974
(TEKA PATTI)
|
3144004000NRG23090620220059257
|
09/06/2022
|
Sonam
|
3144004WL010157
|
Sonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547986
|
|
Sonam
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/980
(TEKA PATTI)
|
3144004000NRG23090620220059258
|
09/06/2022
|
Sarita
|
3144004WL010157
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547988
|
|
Sarita
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/982
(TEKA PATTI)
|
3144004000NRG23090620220059259
|
09/06/2022
|
Asha devi
|
3144004WL010157
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547987
|
|
Ashadevi
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/983
(TEKA PATTI)
|
3144004000NRG23090620220059261
|
09/06/2022
|
Pushpa devi
|
3144004WL010157
|
Pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547977
|
|
Pushpadevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/983
(TEKA PATTI)
|
3144004000NRG23090620220059260
|
09/06/2022
|
Ramfer
|
3144004WL010157
|
Ramfer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547981
|
|
Ramfer
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/984
(TEKA PATTI)
|
3144004000NRG23090620220059262
|
09/06/2022
|
Balram yadav
|
3144004WL010157
|
Balram yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547979
|
|
Balramyadav
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/988
(TEKA PATTI)
|
3144004000NRG23090620220059263
|
09/06/2022
|
Uma devi
|
3144004WL010157
|
Uma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547989
|
|
Umadevi
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/991
(TEKA PATTI)
|
3144004000NRG23090620220059264
|
09/06/2022
|
Rekha devi
|
3144004WL010157
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547983
|
|
Rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-069-003/974
(TEKA PATTI)
|
3144004000NRG23090620220059256
|
09/06/2022
|
Umesh kumar
|
3144004WL010157
|
Umesh kumar
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547994
|
|
MR UMESH KUMAR VISHVAKARMA
|
()
|
|
19
|
BIHAR
|
UP-44-004-069-003/992
(TEKA PATTI)
|
3144004000NRG23090620220059265
|
09/06/2022
|
Rakesh kumar
|
3144004WL010157
|
Rakesh kumar
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446547993
|
|
MR RAKESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|