|
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-44-004-043-004/1403
(PANCHMAHUA)
|
3144004000NRG23121120220396066
|
12/11/2022
|
PRIYANKA YADEV
|
3144004WL038730
|
PRIYANKA YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133941
|
|
PRIYANKA YADEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1444
(PANCHMAHUA)
|
3144004000NRG23121120220396067
|
12/11/2022
|
SALU
|
3144004WL038730
|
SALU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133939
|
|
SALU
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1453
(PANCHMAHUA)
|
3144004000NRG23121120220396068
|
12/11/2022
|
SHIVAM YADEV
|
3144004WL038730
|
SHIVAM YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133931
|
|
SHIVAM YADEV
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1456
(PANCHMAHUA)
|
3144004000NRG23121120220396069
|
12/11/2022
|
GITU SAROJ
|
3144004WL038730
|
GITU SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133935
|
|
GITU SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1479
(PANCHMAHUA)
|
3144004000NRG23121120220396070
|
12/11/2022
|
VIJAY KUMAR
|
3144004WL038730
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133929
|
|
VIJAY KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1480
(PANCHMAHUA)
|
3144004000NRG23121120220396071
|
12/11/2022
|
CHUNIYA
|
3144004WL038730
|
CHUNIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133932
|
|
CHUNIYA
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1481
(PANCHMAHUA)
|
3144004000NRG23121120220396072
|
12/11/2022
|
MAHIMA YADAV
|
3144004WL038730
|
MAHIMA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133934
|
|
MAHIMA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1482
(PANCHMAHUA)
|
3144004000NRG23121120220396073
|
12/11/2022
|
BITOLA
|
3144004WL038730
|
BITOLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133937
|
|
BITOLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1483
(PANCHMAHUA)
|
3144004000NRG23121120220396074
|
12/11/2022
|
KADHAI LAL
|
3144004WL038730
|
KADHAI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133930
|
|
KADHAI LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1488
(PANCHMAHUA)
|
3144004000NRG23121120220396075
|
12/11/2022
|
RAJ DEYI
|
3144004WL038730
|
RAJ DEYI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133927
|
|
RAJ DEYI
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1490
(PANCHMAHUA)
|
3144004000NRG23121120220396076
|
12/11/2022
|
SAKUNTALA DEVI
|
3144004WL038730
|
SAKUNTALA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133923
|
|
SAKUNTALA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1492
(PANCHMAHUA)
|
3144004000NRG23121120220396077
|
12/11/2022
|
VIMAL KUMAR YADAV
|
3144004WL038730
|
VIMAL KUMAR YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133938
|
|
VIMAL KUMAR YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1495
(PANCHMAHUA)
|
3144004000NRG23121120220396078
|
12/11/2022
|
UMA DEVI
|
3144004WL038730
|
UMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133926
|
|
UMA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1496
(PANCHMAHUA)
|
3144004000NRG23121120220396079
|
12/11/2022
|
ARVIND KUMAR
|
3144004WL038730
|
ARVIND KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133925
|
|
ARVIND KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1504
(PANCHMAHUA)
|
3144004000NRG23121120220396080
|
12/11/2022
|
SUMINTRA
|
3144004WL038730
|
SUMINTRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133928
|
|
SUMINTRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1507
(PANCHMAHUA)
|
3144004000NRG23121120220396081
|
12/11/2022
|
NISHI YADAV
|
3144004WL038730
|
NISHI YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133936
|
|
NISHI YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1512
(PANCHMAHUA)
|
3144004000NRG23121120220396082
|
12/11/2022
|
PRIYA YADAV
|
3144004WL038730
|
PRIYA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133933
|
|
PRIYA YADAV
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1513
(PANCHMAHUA)
|
3144004000NRG23121120220396083
|
12/11/2022
|
ANITA DEVI YADAV
|
3144004WL038730
|
ANITA DEVI YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133924
|
|
ANITA DEVI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-043-004/1254
(PANCHMAHUA)
|
3144004000NRG23121120220396065
|
12/11/2022
|
SUSHILA
|
3144004WL038730
|
SUSHILA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655133940
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|