|
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-44-004-043-004/1165
(PANCHMAHUA)
|
3144004000NRG23251020220362668
|
25/10/2022
|
RANNO DEVI
|
3144004WL035753
|
RANNO DEVI
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730454
|
|
RANNO DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1213
(PANCHMAHUA)
|
3144004000NRG23251020220362669
|
25/10/2022
|
NIKIL
|
3144004WL035753
|
NIKIL
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730452
|
|
NIKIL
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1214
(PANCHMAHUA)
|
3144004000NRG23251020220362670
|
25/10/2022
|
PRAMOD
|
3144004WL035753
|
PRAMOD
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730453
|
|
PRAMOD
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1221
(PANCHMAHUA)
|
3144004000NRG23251020220362671
|
25/10/2022
|
SANGEETA DEVI
|
3144004WL035753
|
SANGEETA DEVI
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730451
|
|
SANGEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1249
(PANCHMAHUA)
|
3144004000NRG23251020220362672
|
25/10/2022
|
GUDDI DEVI
|
3144004WL035753
|
GUDDI DEVI
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730448
|
|
GUDDI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1250
(PANCHMAHUA)
|
3144004000NRG23251020220362673
|
25/10/2022
|
KIRAN DEVI
|
3144004WL035753
|
KIRAN DEVI
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730449
|
|
KIRAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1255
(PANCHMAHUA)
|
3144004000NRG23251020220362674
|
25/10/2022
|
BHOLA
|
3144004WL035753
|
BHOLA
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730447
|
|
BHOLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1288
(PANCHMAHUA)
|
3144004000NRG23251020220362675
|
25/10/2022
|
SUSHMA DEVI
|
3144004WL035753
|
SUSHMA DEVI
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730446
|
|
SUSHMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1292
(PANCHMAHUA)
|
3144004000NRG23251020220362676
|
25/10/2022
|
ROSHAN LAL
|
3144004WL035753
|
ROSHAN LAL
|
00176
|
IDIB000S623
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617730450
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|