|
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-44-004-043-004/823
(PANCHMAHUA)
|
3144004000NRG23050820220195291
|
05/08/2022
|
GUDIYA DEVI
|
3144004WL022136
|
GUDIYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098582
|
|
GUDIYA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/828
(PANCHMAHUA)
|
3144004000NRG23050820220195292
|
05/08/2022
|
RITIK KUMAR
|
3144004WL022136
|
RITIK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098581
|
|
RITIK KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/929
(PANCHMAHUA)
|
3144004000NRG23050820220195294
|
05/08/2022
|
NISHA
|
3144004WL022136
|
NISHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098583
|
|
NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/933
(PANCHMAHUA)
|
3144004000NRG23050820220195295
|
05/08/2022
|
JAGPATI
|
3144004WL022136
|
JAGPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098580
|
|
JAGPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/934
(PANCHMAHUA)
|
3144004000NRG23050820220195296
|
05/08/2022
|
DINESH KUMAR
|
3144004WL022136
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098579
|
|
DINESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/935
(PANCHMAHUA)
|
3144004000NRG23050820220195297
|
05/08/2022
|
REKHA DEVI
|
3144004WL022136
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098584
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/938
(PANCHMAHUA)
|
3144004000NRG23050820220195298
|
05/08/2022
|
ASHOK KUMAR
|
3144004WL022136
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098578
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/919
(PANCHMAHUA)
|
3144004000NRG23050820220195293
|
05/08/2022
|
KAMLESH DEVI
|
3144004WL022136
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419098585
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|