|
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-44-004-043-004/1259
(PANCHMAHUA)
|
3144004000NRG23121020220336233
|
12/10/2022
|
GYATRI DEVI
|
3144004WL033294
|
GYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281199
|
|
GYATRI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1265
(PANCHMAHUA)
|
3144004000NRG23121020220336234
|
12/10/2022
|
INDRA KUMAR
|
3144004WL033294
|
INDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281198
|
|
INDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1272
(PANCHMAHUA)
|
3144004000NRG23121020220336235
|
12/10/2022
|
KARNTI DEVI
|
3144004WL033294
|
KARNTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281195
|
|
KARNTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1273
(PANCHMAHUA)
|
3144004000NRG23121020220336236
|
12/10/2022
|
SUMAN DEVI
|
3144004WL033294
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281196
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1274
(PANCHMAHUA)
|
3144004000NRG23121020220336237
|
12/10/2022
|
SURESH KUMAR
|
3144004WL033294
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281193
|
|
SURESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1278
(PANCHMAHUA)
|
3144004000NRG23121020220336238
|
12/10/2022
|
NITA
|
3144004WL033294
|
NITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281197
|
|
NITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1280
(PANCHMAHUA)
|
3144004000NRG23121020220336239
|
12/10/2022
|
CHEDI LAL
|
3144004WL033294
|
CHEDI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281194
|
|
CHEDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/1285
(PANCHMAHUA)
|
3144004000NRG23121020220336240
|
12/10/2022
|
GUDDAN DEVI
|
3144004WL033294
|
GUDDAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281192
|
|
GUDDAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-043-004/1470
(PANCHMAHUA)
|
3144004000NRG23121020220336241
|
12/10/2022
|
AMIT PAL
|
3144004WL033294
|
AMIT PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281210
|
|
AMIT PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1475
(PANCHMAHUA)
|
3144004000NRG23121020220336242
|
12/10/2022
|
VIDHYA DEVI
|
3144004WL033294
|
VIDHYA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281202
|
|
VIDHYA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1476
(PANCHMAHUA)
|
3144004000NRG23121020220336243
|
12/10/2022
|
DEEPAK KUMAR
|
3144004WL033294
|
DEEPAK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281203
|
|
DEEPAK KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1511
(PANCHMAHUA)
|
3144004000NRG23121020220336244
|
12/10/2022
|
ANKITA PAL
|
3144004WL033294
|
ANKITA PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281209
|
|
ANKITA PAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1535
(PANCHMAHUA)
|
3144004000NRG23121020220336245
|
12/10/2022
|
SADHANA PAL
|
3144004WL033294
|
SADHANA PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281200
|
|
SADHANA PAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1537
(PANCHMAHUA)
|
3144004000NRG23121020220336246
|
12/10/2022
|
NIRMLA
|
3144004WL033294
|
NIRMLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281201
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-043-004/1041
(PANCHMAHUA)
|
3144004000NRG23121020220336228
|
12/10/2022
|
SHAKUNTLA
|
3144004WL033294
|
SHAKUNTLA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281205
|
|
SHAKUNTLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1044
(PANCHMAHUA)
|
3144004000NRG23121020220336229
|
12/10/2022
|
MAGAN LAL
|
3144004WL033294
|
MAGAN LAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281206
|
|
MAGAN LAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1051
(PANCHMAHUA)
|
3144004000NRG23121020220336230
|
12/10/2022
|
BAHRICH PAL
|
3144004WL033294
|
BAHRICH PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281204
|
|
BAHRICH PAL
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1059
(PANCHMAHUA)
|
3144004000NRG23121020220336231
|
12/10/2022
|
ANJALI DEVI
|
3144004WL033294
|
ANJALI DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281208
|
|
ANJALI DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1061
(PANCHMAHUA)
|
3144004000NRG23121020220336232
|
12/10/2022
|
NITIN
|
3144004WL033294
|
NITIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549281207
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|