|
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)
|
3144004000NRG23270920220304591
|
30/09/2022
|
ANURAG PAL
|
3144004WL030776
|
ANURAG PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090061
|
|
ANURAG PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1145
(PANCHMAHUA)
|
3144004000NRG23270920220304592
|
30/09/2022
|
VINOD KUMAR
|
3144004WL030776
|
VINOD KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090071
|
|
VINOD KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1156
(PANCHMAHUA)
|
3144004000NRG23270920220304593
|
30/09/2022
|
VIMLA DEVI
|
3144004WL030776
|
VIMLA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090057
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1157
(PANCHMAHUA)
|
3144004000NRG23270920220304594
|
30/09/2022
|
SPNA
|
3144004WL030776
|
SPNA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090062
|
|
SPNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1159
(PANCHMAHUA)
|
3144004000NRG23270920220304595
|
30/09/2022
|
SHUKLAIN
|
3144004WL030776
|
SHUKLAIN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090064
|
|
SHUKLAIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1161
(PANCHMAHUA)
|
3144004000NRG23270920220304596
|
30/09/2022
|
REKHA DEVI
|
3144004WL030776
|
REKHA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090069
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1168
(PANCHMAHUA)
|
3144004000NRG23270920220304597
|
30/09/2022
|
RAM KALI
|
3144004WL030776
|
RAM KALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090065
|
|
RAM KALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1172
(PANCHMAHUA)
|
3144004000NRG23270920220304598
|
30/09/2022
|
SIMA DEVI
|
3144004WL030776
|
SIMA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090056
|
|
SIMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1173
(PANCHMAHUA)
|
3144004000NRG23270920220304599
|
30/09/2022
|
NIRMALA
|
3144004WL030776
|
NIRMALA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090055
|
|
NIRMALA
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1185
(PANCHMAHUA)
|
3144004000NRG23270920220304600
|
30/09/2022
|
RENU
|
3144004WL030776
|
RENU
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090066
|
|
RENU
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1186
(PANCHMAHUA)
|
3144004000NRG23270920220304601
|
30/09/2022
|
VIRENDRA
|
3144004WL030776
|
VIRENDRA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090068
|
|
VIRENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1187
(PANCHMAHUA)
|
3144004000NRG23270920220304602
|
30/09/2022
|
GUDIYA DEVI
|
3144004WL030776
|
GUDIYA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090063
|
|
GUDIYA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1189
(PANCHMAHUA)
|
3144004000NRG23270920220304603
|
30/09/2022
|
ANIL
|
3144004WL030776
|
ANIL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090067
|
|
ANIL
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1190
(PANCHMAHUA)
|
3144004000NRG23270920220304604
|
30/09/2022
|
KANCHAN
|
3144004WL030776
|
KANCHAN
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090059
|
|
KANCHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1195
(PANCHMAHUA)
|
3144004000NRG23270920220304605
|
30/09/2022
|
saniya
|
3144004WL030776
|
saniya
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090070
|
|
saniya
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1197
(PANCHMAHUA)
|
3144004000NRG23270920220304606
|
30/09/2022
|
VIRENDRA
|
3144004WL030776
|
VIRENDRA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090058
|
|
VIRENDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1207
(PANCHMAHUA)
|
3144004000NRG23270920220304607
|
30/09/2022
|
CHANDRAKALI
|
3144004WL030776
|
CHANDRAKALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090060
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|