|
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-44-004-043-004/647
(PANCHMAHUA)
|
3144004000NRG23291020220366328
|
29/10/2022
|
suman devi
|
3144004WL036119
|
suman devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504566
|
|
suman devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/817
(PANCHMAHUA)
|
3144004000NRG23291020220366330
|
29/10/2022
|
JULI
|
3144004WL036119
|
JULI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504568
|
|
JULI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/906
(PANCHMAHUA)
|
3144004000NRG23291020220366331
|
29/10/2022
|
MANJU DEVI
|
3144004WL036119
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504565
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/907
(PANCHMAHUA)
|
3144004000NRG23291020220366332
|
29/10/2022
|
SEETA DEVI
|
3144004WL036119
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504564
|
|
SEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/908
(PANCHMAHUA)
|
3144004000NRG23291020220366333
|
29/10/2022
|
BIRHIN DEVI
|
3144004WL036119
|
BIRHIN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504567
|
|
BIRHIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-043-004/1515
(PANCHMAHUA)
|
3144004000NRG23291020220366316
|
29/10/2022
|
NIRMALA GAUTAM
|
3144004WL036119
|
NIRMALA GAUTAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504571
|
|
NIRMALA GAUTAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1516
(PANCHMAHUA)
|
3144004000NRG23291020220366317
|
29/10/2022
|
PRATIBHA DEVI
|
3144004WL036119
|
PRATIBHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504578
|
|
PRATIBHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1518
(PANCHMAHUA)
|
3144004000NRG23291020220366318
|
29/10/2022
|
SADHANA YADAV
|
3144004WL036119
|
SADHANA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504576
|
|
SADHANA YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1519
(PANCHMAHUA)
|
3144004000NRG23291020220366319
|
29/10/2022
|
GEETA
|
3144004WL036119
|
GEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504575
|
|
GEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1520
(PANCHMAHUA)
|
3144004000NRG23291020220366320
|
29/10/2022
|
JAWARHIN
|
3144004WL036119
|
JAWARHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504570
|
|
JAWARHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1525
(PANCHMAHUA)
|
3144004000NRG23291020220366321
|
29/10/2022
|
RAHUL YADAV
|
3144004WL036119
|
RAHUL YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504579
|
|
RAHUL YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1526
(PANCHMAHUA)
|
3144004000NRG23291020220366322
|
29/10/2022
|
MURTI DEVI
|
3144004WL036119
|
MURTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504574
|
|
MURTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1528
(PANCHMAHUA)
|
3144004000NRG23291020220366323
|
29/10/2022
|
VIPIN
|
3144004WL036119
|
VIPIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504569
|
|
VIPIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1531
(PANCHMAHUA)
|
3144004000NRG23291020220366324
|
29/10/2022
|
JAHANA BADAHIN
|
3144004WL036119
|
JAHANA BADAHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504573
|
|
JAHANA BADAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1532
(PANCHMAHUA)
|
3144004000NRG23291020220366325
|
29/10/2022
|
KESHKLI
|
3144004WL036119
|
KESHKLI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504577
|
|
KESHKLI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1533
(PANCHMAHUA)
|
3144004000NRG23291020220366326
|
29/10/2022
|
PRATIBHA DEVI
|
3144004WL036119
|
PRATIBHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616504572
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|