|
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-44-004-043-004/53
(PANCHMAHUA)
|
3144004000NRG23230620220091673
|
23/06/2022
|
LALHINIYA
|
3144004WL013621
|
LALHINIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117970
|
|
LALHINIYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/631
(PANCHMAHUA)
|
3144004000NRG23230620220091676
|
23/06/2022
|
vimla
|
3144004WL013621
|
vimla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117967
|
|
vimla
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/647
(PANCHMAHUA)
|
3144004000NRG23230620220091682
|
23/06/2022
|
suman devi
|
3144004WL013621
|
suman devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117972
|
|
sumandevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/669
(PANCHMAHUA)
|
3144004000NRG23230620220091686
|
23/06/2022
|
SUNITA DEVI
|
3144004WL013621
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117968
|
|
SUNITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/808
(PANCHMAHUA)
|
3144004000NRG23230620220091687
|
23/06/2022
|
RAMLALI
|
3144004WL013621
|
RAMLALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117966
|
|
RAMLALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/810
(PANCHMAHUA)
|
3144004000NRG23230620220091689
|
23/06/2022
|
DEWANAND
|
3144004WL013621
|
DEWANAND
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117965
|
|
DEWANAND
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/817
(PANCHMAHUA)
|
3144004000NRG23230620220091690
|
23/06/2022
|
JULI
|
3144004WL013621
|
JULI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117969
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/809
(PANCHMAHUA)
|
3144004000NRG23230620220091688
|
23/06/2022
|
BITAU
|
3144004WL013621
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611117971
|
|
BITAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|