|
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-44-004-043-004/823
(PANCHMAHUA)
|
3144004000NRG23230720220166829
|
25/07/2022
|
GUDIYA DEVI
|
3144004WL019679
|
GUDIYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741195
|
|
GUDIYA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/828
(PANCHMAHUA)
|
3144004000NRG23230720220166830
|
25/07/2022
|
RITIK KUMAR
|
3144004WL019679
|
RITIK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741194
|
|
RITIK KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/929
(PANCHMAHUA)
|
3144004000NRG23230720220166832
|
25/07/2022
|
NISHA
|
3144004WL019679
|
NISHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741196
|
|
NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/933
(PANCHMAHUA)
|
3144004000NRG23230720220166833
|
25/07/2022
|
JAGPATI
|
3144004WL019679
|
JAGPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741193
|
|
JAGPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/934
(PANCHMAHUA)
|
3144004000NRG23230720220166834
|
25/07/2022
|
DINESH KUMAR
|
3144004WL019679
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741192
|
|
DINESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/935
(PANCHMAHUA)
|
3144004000NRG23230720220166835
|
25/07/2022
|
REKHA DEVI
|
3144004WL019679
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741190
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/938
(PANCHMAHUA)
|
3144004000NRG23230720220166836
|
25/07/2022
|
ASHOK KUMAR
|
3144004WL019679
|
ASHOK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741191
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/919
(PANCHMAHUA)
|
3144004000NRG23230720220166831
|
25/07/2022
|
KAMLESH DEVI
|
3144004WL019679
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878741189
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|