|
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-44-004-043-004/1046
(PANCHMAHUA)
|
3144004000NRG23140720220142974
|
14/07/2022
|
INDRA KUMAR
|
3144004WL017817
|
INDRA KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067730
|
|
INDRA KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1048
(PANCHMAHUA)
|
3144004000NRG23140720220142975
|
14/07/2022
|
JAGPATI
|
3144004WL017817
|
JAGPATI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067733
|
|
JAGPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1049
(PANCHMAHUA)
|
3144004000NRG23140720220142976
|
14/07/2022
|
BRIJNATH
|
3144004WL017817
|
BRIJNATH
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067734
|
|
BRIJNATH
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1050
(PANCHMAHUA)
|
3144004000NRG23140720220142977
|
14/07/2022
|
LALHIN DEVI
|
3144004WL017817
|
LALHIN DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067731
|
|
LALHIN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1051
(PANCHMAHUA)
|
3144004000NRG23140720220142978
|
14/07/2022
|
BAHRICH PAL
|
3144004WL017817
|
BAHRICH PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067722
|
|
BAHRICH PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1053
(PANCHMAHUA)
|
3144004000NRG23140720220142979
|
14/07/2022
|
ANARA DEVI
|
3144004WL017817
|
ANARA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067721
|
|
ANARA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1054
(PANCHMAHUA)
|
3144004000NRG23140720220142980
|
14/07/2022
|
HINPRATAP
|
3144004WL017817
|
HINPRATAP
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067732
|
|
HINPRATAP
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1055
(PANCHMAHUA)
|
3144004000NRG23140720220142981
|
14/07/2022
|
MITHLESH KUMAR
|
3144004WL017817
|
MITHLESH KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067724
|
|
MITHLESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1056
(PANCHMAHUA)
|
3144004000NRG23140720220142982
|
14/07/2022
|
SONA SAROJ
|
3144004WL017817
|
SONA SAROJ
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067723
|
|
SONA SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1059
(PANCHMAHUA)
|
3144004000NRG23140720220142983
|
14/07/2022
|
ANJALI DEVI
|
3144004WL017817
|
ANJALI DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067727
|
|
ANJALI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1061
(PANCHMAHUA)
|
3144004000NRG23140720220142984
|
14/07/2022
|
NITIN
|
3144004WL017817
|
NITIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067725
|
|
NITIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1062
(PANCHMAHUA)
|
3144004000NRG23140720220142985
|
14/07/2022
|
SANGEETA DEVI
|
3144004WL017817
|
SANGEETA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067728
|
|
SANGEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1064
(PANCHMAHUA)
|
3144004000NRG23140720220142986
|
14/07/2022
|
MAMTA
|
3144004WL017817
|
MAMTA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067717
|
|
MAMTA
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1065
(PANCHMAHUA)
|
3144004000NRG23140720220142987
|
14/07/2022
|
SIRJAL
|
3144004WL017817
|
SIRJAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067726
|
|
SIRJAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1066
(PANCHMAHUA)
|
3144004000NRG23140720220142988
|
14/07/2022
|
KHUSHI
|
3144004WL017817
|
KHUSHI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067729
|
|
KHUSHI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1067
(PANCHMAHUA)
|
3144004000NRG23140720220142989
|
14/07/2022
|
ANJALI
|
3144004WL017817
|
ANJALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067735
|
|
ANJALI
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1069
(PANCHMAHUA)
|
3144004000NRG23140720220142990
|
14/07/2022
|
PRIYANKA
|
3144004WL017817
|
PRIYANKA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067719
|
|
PRIYANKA
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1072
(PANCHMAHUA)
|
3144004000NRG23140720220142991
|
14/07/2022
|
DEEPAK
|
3144004WL017817
|
DEEPAK
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067718
|
|
DEEPAK
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1073
(PANCHMAHUA)
|
3144004000NRG23140720220142992
|
14/07/2022
|
DEVANAND
|
3144004WL017817
|
DEVANAND
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870067720
|
|
DEVANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|