|
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-44-004-043-004/822
(PANCHMAHUA)
|
3144004000NRG23230620220091791
|
23/06/2022
|
PRIYANKA
|
3144004WL013627
|
PRIYANKA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459018
|
|
PRIYANKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/823
(PANCHMAHUA)
|
3144004000NRG23230620220091792
|
23/06/2022
|
GUDIYA DEVI
|
3144004WL013627
|
GUDIYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459017
|
|
GUDIYADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/824
(PANCHMAHUA)
|
3144004000NRG23230620220091793
|
23/06/2022
|
ARTI
|
3144004WL013627
|
ARTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459016
|
|
ARTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/825
(PANCHMAHUA)
|
3144004000NRG23230620220091794
|
23/06/2022
|
MEERA
|
3144004WL013627
|
MEERA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459015
|
|
MEERA
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/826
(PANCHMAHUA)
|
3144004000NRG23230620220091795
|
23/06/2022
|
SPNA
|
3144004WL013627
|
SPNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459014
|
|
SPNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/828
(PANCHMAHUA)
|
3144004000NRG23230620220091796
|
23/06/2022
|
RITIK KUMAR
|
3144004WL013627
|
RITIK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459019
|
|
RITIKKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/833
(PANCHMAHUA)
|
3144004000NRG23230620220091797
|
23/06/2022
|
MURLIDHAR
|
3144004WL013627
|
MURLIDHAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459029
|
|
MURLIDHAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/834
(PANCHMAHUA)
|
3144004000NRG23230620220091798
|
23/06/2022
|
ASHA
|
3144004WL013627
|
ASHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459027
|
|
ASHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/839
(PANCHMAHUA)
|
3144004000NRG23230620220091799
|
23/06/2022
|
RAJKUMARI
|
3144004WL013627
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459031
|
|
RAJKUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/869
(PANCHMAHUA)
|
3144004000NRG23230620220091800
|
23/06/2022
|
MALTI DEVI
|
3144004WL013627
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459021
|
|
MALTIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/870
(PANCHMAHUA)
|
3144004000NRG23230620220091801
|
23/06/2022
|
ANITA
|
3144004WL013627
|
ANITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459024
|
|
ANITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/899
(PANCHMAHUA)
|
3144004000NRG23230620220091802
|
23/06/2022
|
JEETBHADUR
|
3144004WL013627
|
JEETBHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459030
|
|
JEETBHADUR
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/900
(PANCHMAHUA)
|
3144004000NRG23230620220091803
|
23/06/2022
|
NEELAM DEVI
|
3144004WL013627
|
NEELAM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459028
|
|
NEELAMDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/901
(PANCHMAHUA)
|
3144004000NRG23230620220091804
|
23/06/2022
|
RANJEET
|
3144004WL013627
|
RANJEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459022
|
|
RANJEET
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/906
(PANCHMAHUA)
|
3144004000NRG23230620220091805
|
23/06/2022
|
MANJU DEVI
|
3144004WL013627
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459025
|
|
MANJUDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/907
(PANCHMAHUA)
|
3144004000NRG23230620220091806
|
23/06/2022
|
SEETA DEVI
|
3144004WL013627
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459026
|
|
SEETADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/908
(PANCHMAHUA)
|
3144004000NRG23230620220091807
|
23/06/2022
|
BIRHIN DEVI
|
3144004WL013627
|
BIRHIN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459020
|
|
BIRHINDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/915
(PANCHMAHUA)
|
3144004000NRG23230620220091809
|
23/06/2022
|
MITHILESH
|
3144004WL013627
|
MITHILESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459023
|
|
MITHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-043-004/914
(PANCHMAHUA)
|
3144004000NRG23230620220091808
|
23/06/2022
|
GEETA DEVI
|
3144004WL013627
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607459013
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|