|
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-44-004-043-004/1074
(PANCHMAHUA)
|
3144004000NRG23121020220336247
|
12/10/2022
|
ANURAG PAL
|
3144004WL033295
|
ANURAG PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238988
|
|
ANURAG PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1145
(PANCHMAHUA)
|
3144004000NRG23121020220336248
|
12/10/2022
|
VINOD KUMAR
|
3144004WL033295
|
VINOD KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238993
|
|
VINOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1156
(PANCHMAHUA)
|
3144004000NRG23121020220336249
|
12/10/2022
|
VIMLA DEVI
|
3144004WL033295
|
VIMLA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238977
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1157
(PANCHMAHUA)
|
3144004000NRG23121020220336250
|
12/10/2022
|
SPNA
|
3144004WL033295
|
SPNA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238982
|
|
SPNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1159
(PANCHMAHUA)
|
3144004000NRG23121020220336251
|
12/10/2022
|
SHUKLAIN
|
3144004WL033295
|
SHUKLAIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238984
|
|
SHUKLAIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1161
(PANCHMAHUA)
|
3144004000NRG23121020220336252
|
12/10/2022
|
REKHA DEVI
|
3144004WL033295
|
REKHA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238991
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1168
(PANCHMAHUA)
|
3144004000NRG23121020220336253
|
12/10/2022
|
RAM KALI
|
3144004WL033295
|
RAM KALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238985
|
|
RAM KALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1172
(PANCHMAHUA)
|
3144004000NRG23121020220336254
|
12/10/2022
|
SIMA DEVI
|
3144004WL033295
|
SIMA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238976
|
|
SIMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1173
(PANCHMAHUA)
|
3144004000NRG23121020220336255
|
12/10/2022
|
NIRMALA
|
3144004WL033295
|
NIRMALA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238975
|
|
NIRMALA
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1185
(PANCHMAHUA)
|
3144004000NRG23121020220336256
|
12/10/2022
|
RENU
|
3144004WL033295
|
RENU
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238986
|
|
RENU
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1186
(PANCHMAHUA)
|
3144004000NRG23121020220336257
|
12/10/2022
|
VIRENDRA
|
3144004WL033295
|
VIRENDRA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238990
|
|
VIRENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1187
(PANCHMAHUA)
|
3144004000NRG23121020220336258
|
12/10/2022
|
GUDIYA DEVI
|
3144004WL033295
|
GUDIYA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238983
|
|
GUDIYA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1189
(PANCHMAHUA)
|
3144004000NRG23121020220336259
|
12/10/2022
|
ANIL
|
3144004WL033295
|
ANIL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238989
|
|
ANIL
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1190
(PANCHMAHUA)
|
3144004000NRG23121020220336260
|
12/10/2022
|
KANCHAN
|
3144004WL033295
|
KANCHAN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238980
|
|
KANCHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1195
(PANCHMAHUA)
|
3144004000NRG23121020220336261
|
12/10/2022
|
saniya
|
3144004WL033295
|
saniya
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238992
|
|
saniya
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1197
(PANCHMAHUA)
|
3144004000NRG23121020220336262
|
12/10/2022
|
VIRENDRA
|
3144004WL033295
|
VIRENDRA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238978
|
|
VIRENDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1207
(PANCHMAHUA)
|
3144004000NRG23121020220336263
|
12/10/2022
|
CHANDRAKALI
|
3144004WL033295
|
CHANDRAKALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238981
|
|
CHANDRAKALI
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1210
(PANCHMAHUA)
|
3144004000NRG23121020220336264
|
12/10/2022
|
BHATPURAHIN
|
3144004WL033295
|
BHATPURAHIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238979
|
|
BHATPURAHIN
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1211
(PANCHMAHUA)
|
3144004000NRG23121020220336265
|
12/10/2022
|
JAWAHAR
|
3144004WL033295
|
JAWAHAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549238987
|
|
JAWAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|