|
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-44-004-043-004/1023
(PANCHMAHUA)
|
3144004000NRG23260820220238821
|
27/08/2022
|
SANTOSH KUMAR
|
3144004WL025517
|
SANTOSH KUMAR
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942422
|
|
SANTOSH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1025
(PANCHMAHUA)
|
3144004000NRG23260820220238822
|
27/08/2022
|
TIRATHRAJ
|
3144004WL025517
|
TIRATHRAJ
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942436
|
|
TIRATHRAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1028
(PANCHMAHUA)
|
3144004000NRG23260820220238823
|
27/08/2022
|
BITAU
|
3144004WL025517
|
BITAU
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942426
|
|
BITAU
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1029
(PANCHMAHUA)
|
3144004000NRG23260820220238824
|
27/08/2022
|
RAJVATI
|
3144004WL025517
|
RAJVATI
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942429
|
|
RAJVATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1032
(PANCHMAHUA)
|
3144004000NRG23260820220238825
|
27/08/2022
|
RAM KISHORE
|
3144004WL025517
|
RAM KISHORE
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942439
|
|
RAM KISHORE
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1036
(PANCHMAHUA)
|
3144004000NRG23260820220238826
|
27/08/2022
|
RAM AWTAR
|
3144004WL025517
|
RAM AWTAR
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942427
|
|
RAM AWTAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1039
(PANCHMAHUA)
|
3144004000NRG23260820220238827
|
27/08/2022
|
MANJU DEVI
|
3144004WL025517
|
MANJU DEVI
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942435
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1045
(PANCHMAHUA)
|
3144004000NRG23260820220238828
|
27/08/2022
|
ABHISHEKH
|
3144004WL025517
|
ABHISHEKH
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942431
|
|
ABHISHEKH
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1046
(PANCHMAHUA)
|
3144004000NRG23260820220238829
|
27/08/2022
|
INDRA KUMAR
|
3144004WL025517
|
INDRA KUMAR
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942434
|
|
INDRA KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1048
(PANCHMAHUA)
|
3144004000NRG23260820220238830
|
27/08/2022
|
JAGPATI
|
3144004WL025517
|
JAGPATI
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942438
|
|
JAGPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1054
(PANCHMAHUA)
|
3144004000NRG23260820220238831
|
27/08/2022
|
HINPRATAP
|
3144004WL025517
|
HINPRATAP
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942437
|
|
HINPRATAP
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1060
(PANCHMAHUA)
|
3144004000NRG23260820220238832
|
27/08/2022
|
ARTI PAL
|
3144004WL025517
|
ARTI PAL
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942428
|
|
ARTI PAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1062
(PANCHMAHUA)
|
3144004000NRG23260820220238833
|
27/08/2022
|
SANGEETA DEVI
|
3144004WL025517
|
SANGEETA DEVI
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942432
|
|
SANGEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1065
(PANCHMAHUA)
|
3144004000NRG23260820220238834
|
27/08/2022
|
SIRJAL
|
3144004WL025517
|
SIRJAL
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942430
|
|
SIRJAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1066
(PANCHMAHUA)
|
3144004000NRG23260820220238835
|
27/08/2022
|
KHUSHI
|
3144004WL025517
|
KHUSHI
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942433
|
|
KHUSHI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1067
(PANCHMAHUA)
|
3144004000NRG23260820220238836
|
27/08/2022
|
ANJALI
|
3144004WL025517
|
ANJALI
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942440
|
|
ANJALI
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1069
(PANCHMAHUA)
|
3144004000NRG23260820220238837
|
27/08/2022
|
PRIYANKA
|
3144004WL025517
|
PRIYANKA
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942424
|
|
PRIYANKA
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1072
(PANCHMAHUA)
|
3144004000NRG23260820220238838
|
27/08/2022
|
DEEPAK
|
3144004WL025517
|
DEEPAK
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942423
|
|
DEEPAK
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1073
(PANCHMAHUA)
|
3144004000NRG23260820220238839
|
27/08/2022
|
DEVANAND
|
3144004WL025517
|
DEVANAND
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398942425
|
|
DEVANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|