|
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)
|
3144004000NRG23101120220392831
|
14/11/2022
|
ANURAG PAL
|
3144004WL038379
|
ANURAG PAL
|
00176
|
IDIB000S623
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655470645
|
|
ANURAG PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1145
(PANCHMAHUA)
|
3144004000NRG23101120220392832
|
14/11/2022
|
VINOD KUMAR
|
3144004WL038379
|
VINOD KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470646
|
|
VINOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1156
(PANCHMAHUA)
|
3144004000NRG23101120220392833
|
14/11/2022
|
VIMLA DEVI
|
3144004WL038379
|
VIMLA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470660
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1157
(PANCHMAHUA)
|
3144004000NRG23101120220392834
|
14/11/2022
|
SPNA
|
3144004WL038379
|
SPNA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470655
|
|
SPNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1159
(PANCHMAHUA)
|
3144004000NRG23101120220392835
|
14/11/2022
|
SHUKLAIN
|
3144004WL038379
|
SHUKLAIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470653
|
|
SHUKLAIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1161
(PANCHMAHUA)
|
3144004000NRG23101120220392836
|
14/11/2022
|
REKHA DEVI
|
3144004WL038379
|
REKHA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470648
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1168
(PANCHMAHUA)
|
3144004000NRG23101120220392837
|
14/11/2022
|
RAM KALI
|
3144004WL038379
|
RAM KALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470652
|
|
RAM KALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1172
(PANCHMAHUA)
|
3144004000NRG23101120220392838
|
14/11/2022
|
SIMA DEVI
|
3144004WL038379
|
SIMA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470661
|
|
SIMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1173
(PANCHMAHUA)
|
3144004000NRG23101120220392839
|
14/11/2022
|
NIRMALA
|
3144004WL038379
|
NIRMALA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470662
|
|
NIRMALA
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1185
(PANCHMAHUA)
|
3144004000NRG23101120220392840
|
14/11/2022
|
RENU
|
3144004WL038379
|
RENU
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470651
|
|
RENU
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1186
(PANCHMAHUA)
|
3144004000NRG23101120220392841
|
14/11/2022
|
VIRENDRA
|
3144004WL038379
|
VIRENDRA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470649
|
|
VIRENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1187
(PANCHMAHUA)
|
3144004000NRG23101120220392842
|
14/11/2022
|
GUDIYA DEVI
|
3144004WL038379
|
GUDIYA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470654
|
|
GUDIYA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1189
(PANCHMAHUA)
|
3144004000NRG23101120220392843
|
14/11/2022
|
ANIL
|
3144004WL038379
|
ANIL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470650
|
|
ANIL
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1190
(PANCHMAHUA)
|
3144004000NRG23101120220392844
|
14/11/2022
|
KANCHAN
|
3144004WL038379
|
KANCHAN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470657
|
|
KANCHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1195
(PANCHMAHUA)
|
3144004000NRG23101120220392845
|
14/11/2022
|
saniya
|
3144004WL038379
|
saniya
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470647
|
|
saniya
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1197
(PANCHMAHUA)
|
3144004000NRG23101120220392846
|
14/11/2022
|
VIRENDRA
|
3144004WL038379
|
VIRENDRA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470659
|
|
VIRENDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1207
(PANCHMAHUA)
|
3144004000NRG23101120220392847
|
14/11/2022
|
CHANDRAKALI
|
3144004WL038379
|
CHANDRAKALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470656
|
|
CHANDRAKALI
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1210
(PANCHMAHUA)
|
3144004000NRG23101120220392848
|
14/11/2022
|
BHATPURAHIN
|
3144004WL038379
|
BHATPURAHIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470658
|
|
BHATPURAHIN
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1211
(PANCHMAHUA)
|
3144004000NRG23101120220392849
|
14/11/2022
|
JAWAHAR
|
3144004WL038379
|
JAWAHAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470644
|
|
JAWAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|