|
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)
|
3144004000NRG23260720220173190
|
26/07/2022
|
sangeeta
|
3144004WL020288
|
sangeeta
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849444
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-069-003/579
(TEKA PATTI)
|
3144004000NRG23260720220173189
|
26/07/2022
|
SHIV BHAWAN
|
3144004WL020288
|
SHIV BHAWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849445
|
|
SHIV BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-069-003/184788
(TEKA PATTI)
|
3144004000NRG23260720220173174
|
26/07/2022
|
RAHUL
|
3144004WL020288
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849431
|
|
RAHUL
|
()
|
|
4
|
BIHAR
|
UP-44-004-069-003/425
(TEKA PATTI)
|
3144004000NRG23260720220173177
|
26/07/2022
|
URMILA
|
3144004WL020288
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849443
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-069-003/426
(TEKA PATTI)
|
3144004000NRG23260720220173178
|
26/07/2022
|
NISHA DEVI
|
3144004WL020288
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849434
|
|
NISHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-069-003/428
(TEKA PATTI)
|
3144004000NRG23260720220173179
|
26/07/2022
|
SHILA DEVI
|
3144004WL020288
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849439
|
|
SHILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-069-003/429
(TEKA PATTI)
|
3144004000NRG23260720220173180
|
26/07/2022
|
SUNITA DEVI
|
3144004WL020288
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849438
|
|
SUNITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-069-003/431
(TEKA PATTI)
|
3144004000NRG23260720220173181
|
26/07/2022
|
KUSUM
|
3144004WL020288
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849440
|
|
KUSUM
|
()
|
|
9
|
BIHAR
|
UP-44-004-069-003/432
(TEKA PATTI)
|
3144004000NRG23260720220173182
|
26/07/2022
|
SHANTI DEVI
|
3144004WL020288
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849437
|
|
SHANTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-069-003/433
(TEKA PATTI)
|
3144004000NRG23260720220173183
|
26/07/2022
|
SHYAMA DEVI
|
3144004WL020288
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849446
|
|
SHYAMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-069-003/436
(TEKA PATTI)
|
3144004000NRG23260720220173184
|
26/07/2022
|
RINU
|
3144004WL020288
|
RINU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849441
|
|
RINU
|
()
|
|
12
|
BIHAR
|
UP-44-004-069-003/437
(TEKA PATTI)
|
3144004000NRG23260720220173185
|
26/07/2022
|
PREMA DEVI
|
3144004WL020288
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849432
|
|
PREMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-069-003/438
(TEKA PATTI)
|
3144004000NRG23260720220173186
|
26/07/2022
|
SUSHILA DEVI
|
3144004WL020288
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849436
|
|
SUSHILA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/563
(TEKA PATTI)
|
3144004000NRG23260720220173187
|
26/07/2022
|
ASHUTOSH
|
3144004WL020288
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849430
|
|
ASHUTOSH
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/566
(TEKA PATTI)
|
3144004000NRG23260720220173188
|
26/07/2022
|
AADITYA
|
3144004WL020288
|
AADITYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849433
|
|
AADITYA
|
()
|
|
16
|
BIHAR
|
UP-44-004-069-003/691
(TEKA PATTI)
|
3144004000NRG23260720220173191
|
26/07/2022
|
reena mishra
|
3144004WL020288
|
reena mishra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849435
|
|
reena mishra
|
()
|
|
17
|
BIHAR
|
UP-44-004-069-003/693
(TEKA PATTI)
|
3144004000NRG23260720220173192
|
26/07/2022
|
basntlal
|
3144004WL020288
|
basntlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878849442
|
|
basntlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|