|
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-44-004-043-004/1275
(PANCHMAHUA)
|
3144004000NRG23140720220143008
|
14/07/2022
|
ram sureman
|
3144004WL017818
|
ram sureman
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670085
|
|
ram sureman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-043-004/1272
(PANCHMAHUA)
|
3144004000NRG23140720220143005
|
14/07/2022
|
KARNTI DEVI
|
3144004WL017818
|
KARNTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670088
|
|
KARNTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1273
(PANCHMAHUA)
|
3144004000NRG23140720220143006
|
14/07/2022
|
SUMAN DEVI
|
3144004WL017818
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670089
|
|
SUMAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1274
(PANCHMAHUA)
|
3144004000NRG23140720220143007
|
14/07/2022
|
SURESH KUMAR
|
3144004WL017818
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670086
|
|
SURESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1278
(PANCHMAHUA)
|
3144004000NRG23140720220143009
|
14/07/2022
|
NITA
|
3144004WL017818
|
NITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670091
|
|
NITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1279
(PANCHMAHUA)
|
3144004000NRG23140720220143010
|
14/07/2022
|
NANKUL
|
3144004WL017818
|
NANKUL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670090
|
|
NANKUL
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1280
(PANCHMAHUA)
|
3144004000NRG23140720220143011
|
14/07/2022
|
CHEDI LAL
|
3144004WL017818
|
CHEDI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670087
|
|
CHEDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/1271
(PANCHMAHUA)
|
3144004000NRG23140720220143004
|
14/07/2022
|
RAMKUMAR
|
3144004WL017818
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670084
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-043-004/1022
(PANCHMAHUA)
|
3144004000NRG23140720220142993
|
14/07/2022
|
RANI
|
3144004WL017818
|
RANI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670093
|
|
RANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1037
(PANCHMAHUA)
|
3144004000NRG23140720220142994
|
14/07/2022
|
ARCHANA
|
3144004WL017818
|
ARCHANA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670096
|
|
ARCHANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1039
(PANCHMAHUA)
|
3144004000NRG23140720220142995
|
14/07/2022
|
MANJU DEVI
|
3144004WL017818
|
MANJU DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670100
|
|
MANJU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1040
(PANCHMAHUA)
|
3144004000NRG23140720220142996
|
14/07/2022
|
MALTI
|
3144004WL017818
|
MALTI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670099
|
|
MALTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1041
(PANCHMAHUA)
|
3144004000NRG23140720220142997
|
14/07/2022
|
SHAKUNTLA
|
3144004WL017818
|
SHAKUNTLA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670098
|
|
SHAKUNTLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1044
(PANCHMAHUA)
|
3144004000NRG23140720220142998
|
14/07/2022
|
MAGAN LAL
|
3144004WL017818
|
MAGAN LAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670101
|
|
MAGAN LAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1045
(PANCHMAHUA)
|
3144004000NRG23140720220142999
|
14/07/2022
|
ABHISHEKH
|
3144004WL017818
|
ABHISHEKH
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670097
|
|
ABHISHEKH
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1047
(PANCHMAHUA)
|
3144004000NRG23140720220143000
|
14/07/2022
|
RAMNARESH
|
3144004WL017818
|
RAMNARESH
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670094
|
|
RAMNARESH
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1052
(PANCHMAHUA)
|
3144004000NRG23140720220143001
|
14/07/2022
|
NISHA
|
3144004WL017818
|
NISHA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670095
|
|
NISHA
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1074
(PANCHMAHUA)
|
3144004000NRG23140720220143002
|
14/07/2022
|
ANURAG PAL
|
3144004WL017818
|
ANURAG PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670092
|
|
ANURAG PAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1146
(PANCHMAHUA)
|
3144004000NRG23140720220143003
|
14/07/2022
|
ASHOK DEVI
|
3144004WL017818
|
ASHOK DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873670102
|
|
ASHOK DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|