|
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-44-004-043-004/808
(PANCHMAHUA)
|
3144004000NRG23121020220336190
|
12/10/2022
|
RAMLALI
|
3144004WL033292
|
RAMLALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659610
|
|
RAMLALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/810
(PANCHMAHUA)
|
3144004000NRG23121020220336191
|
12/10/2022
|
DEWANAND
|
3144004WL033292
|
DEWANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659609
|
|
DEWANAND
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/839
(PANCHMAHUA)
|
3144004000NRG23121020220336192
|
12/10/2022
|
RAJKUMARI
|
3144004WL033292
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659608
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/869
(PANCHMAHUA)
|
3144004000NRG23121020220336193
|
12/10/2022
|
MALTI DEVI
|
3144004WL033292
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659617
|
|
MALTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/870
(PANCHMAHUA)
|
3144004000NRG23121020220336194
|
12/10/2022
|
ANITA
|
3144004WL033292
|
ANITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659611
|
|
ANITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/915
(PANCHMAHUA)
|
3144004000NRG23121020220336196
|
12/10/2022
|
MITHILESH
|
3144004WL033292
|
MITHILESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659619
|
|
MITHILESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/916
(PANCHMAHUA)
|
3144004000NRG23121020220336197
|
12/10/2022
|
LALHIN DEVI
|
3144004WL033292
|
LALHIN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659612
|
|
LALHIN DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/918
(PANCHMAHUA)
|
3144004000NRG23121020220336198
|
12/10/2022
|
TIRATHLAL
|
3144004WL033292
|
TIRATHLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659616
|
|
TIRATHLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/924
(PANCHMAHUA)
|
3144004000NRG23121020220336200
|
12/10/2022
|
BAIJNATH
|
3144004WL033292
|
BAIJNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659623
|
|
BAIJNATH
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/925
(PANCHMAHUA)
|
3144004000NRG23121020220336201
|
12/10/2022
|
ANURAG
|
3144004WL033292
|
ANURAG
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659620
|
|
ANURAG
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/926
(PANCHMAHUA)
|
3144004000NRG23121020220336202
|
12/10/2022
|
RAMNRESH
|
3144004WL033292
|
RAMNRESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659607
|
|
RAMNRESH
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/927
(PANCHMAHUA)
|
3144004000NRG23121020220336203
|
12/10/2022
|
MAMTA
|
3144004WL033292
|
MAMTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659622
|
|
MAMTA
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/931
(PANCHMAHUA)
|
3144004000NRG23121020220336204
|
12/10/2022
|
PRIYANKA
|
3144004WL033292
|
PRIYANKA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659621
|
|
PRIYANKA
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/932
(PANCHMAHUA)
|
3144004000NRG23121020220336205
|
12/10/2022
|
KALPNA
|
3144004WL033292
|
KALPNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659615
|
|
KALPNA
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/933
(PANCHMAHUA)
|
3144004000NRG23121020220336206
|
12/10/2022
|
JAGPATI
|
3144004WL033292
|
JAGPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659618
|
|
JAGPATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/934
(PANCHMAHUA)
|
3144004000NRG23121020220336207
|
12/10/2022
|
DINESH KUMAR
|
3144004WL033292
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659614
|
|
DINESH KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/938
(PANCHMAHUA)
|
3144004000NRG23121020220336208
|
12/10/2022
|
ASHOK KUMAR
|
3144004WL033292
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659613
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-043-004/914
(PANCHMAHUA)
|
3144004000NRG23121020220336195
|
12/10/2022
|
GEETA DEVI
|
3144004WL033292
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659606
|
|
GEETA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/919
(PANCHMAHUA)
|
3144004000NRG23121020220336199
|
12/10/2022
|
KAMLESH DEVI
|
3144004WL033292
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549659605
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|