|
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-44-004-043-004/944
(PANCHMAHUA)
|
3144004000NRG23230620220092370
|
23/06/2022
|
RAMPHER
|
3144004WL013658
|
RAMPHER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721672
|
|
RAMPHER
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/945
(PANCHMAHUA)
|
3144004000NRG23230620220092371
|
23/06/2022
|
VINIT KUMAR
|
3144004WL013658
|
VINIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721674
|
|
VINITKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/948
(PANCHMAHUA)
|
3144004000NRG23230620220092372
|
23/06/2022
|
ARCHNA DEVI
|
3144004WL013658
|
ARCHNA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721676
|
|
ARCHNADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/953
(PANCHMAHUA)
|
3144004000NRG23230620220092373
|
23/06/2022
|
RAMMURAT
|
3144004WL013658
|
RAMMURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721673
|
|
RAMMURAT
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/957
(PANCHMAHUA)
|
3144004000NRG23230620220092374
|
23/06/2022
|
GUDDI DEVI
|
3144004WL013658
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721675
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-043-004/942
(PANCHMAHUA)
|
3144004000NRG23230620220092368
|
23/06/2022
|
DIVYA
|
3144004WL013658
|
DIVYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721677
|
|
DIVYA
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/943
(PANCHMAHUA)
|
3144004000NRG23230620220092369
|
23/06/2022
|
SONA
|
3144004WL013658
|
SONA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721671
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/1023
(PANCHMAHUA)
|
3144004000NRG23230620220092356
|
23/06/2022
|
SANTOSH KUMAR
|
3144004WL013658
|
SANTOSH KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721689
|
|
SANTOSHKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1024
(PANCHMAHUA)
|
3144004000NRG23230620220092357
|
23/06/2022
|
KAMLESH DEVI
|
3144004WL013658
|
KAMLESH DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721681
|
|
KAMLESHDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1025
(PANCHMAHUA)
|
3144004000NRG23230620220092358
|
23/06/2022
|
TIRATHRAJ
|
3144004WL013658
|
TIRATHRAJ
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721680
|
|
TIRATHRAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1026
(PANCHMAHUA)
|
3144004000NRG23230620220092359
|
23/06/2022
|
KALPNA
|
3144004WL013658
|
KALPNA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721684
|
|
KALPNA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1028
(PANCHMAHUA)
|
3144004000NRG23230620220092360
|
23/06/2022
|
BITAU
|
3144004WL013658
|
BITAU
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721688
|
|
BITAU
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1029
(PANCHMAHUA)
|
3144004000NRG23230620220092361
|
23/06/2022
|
RAJVATI
|
3144004WL013658
|
RAJVATI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721686
|
|
RAJVATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1030
(PANCHMAHUA)
|
3144004000NRG23230620220092362
|
23/06/2022
|
AMRITLALA
|
3144004WL013658
|
AMRITLALA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721682
|
|
AMRITLALA
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1031
(PANCHMAHUA)
|
3144004000NRG23230620220092363
|
23/06/2022
|
REKHA DEVI
|
3144004WL013658
|
REKHA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721679
|
|
REKHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1032
(PANCHMAHUA)
|
3144004000NRG23230620220092364
|
23/06/2022
|
RAM KISHORE
|
3144004WL013658
|
RAM KISHORE
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721678
|
|
RAMKISHORE
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1033
(PANCHMAHUA)
|
3144004000NRG23230620220092365
|
23/06/2022
|
LAXMI DEVI
|
3144004WL013658
|
LAXMI DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721685
|
|
LAXMIDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1034
(PANCHMAHUA)
|
3144004000NRG23230620220092366
|
23/06/2022
|
DIVYA PAL
|
3144004WL013658
|
DIVYA PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721683
|
|
DIVYAPAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1035
(PANCHMAHUA)
|
3144004000NRG23230620220092367
|
23/06/2022
|
RAM LALI
|
3144004WL013658
|
RAM LALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721687
|
|
RAMLALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|