|
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-44-004-043-004/944
(PANCHMAHUA)
|
3144004000NRG23070720220124802
|
07/07/2022
|
RAMPHER
|
3144004WL016444
|
RAMPHER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294892
|
|
RAMPHER
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/945
(PANCHMAHUA)
|
3144004000NRG23070720220124803
|
07/07/2022
|
VINIT KUMAR
|
3144004WL016444
|
VINIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294894
|
|
VINIT KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/948
(PANCHMAHUA)
|
3144004000NRG23070720220124804
|
07/07/2022
|
ARCHNA DEVI
|
3144004WL016444
|
ARCHNA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294896
|
|
ARCHNA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/953
(PANCHMAHUA)
|
3144004000NRG23070720220124805
|
07/07/2022
|
RAMMURAT
|
3144004WL016444
|
RAMMURAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294893
|
|
RAMMURAT
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/957
(PANCHMAHUA)
|
3144004000NRG23070720220124806
|
07/07/2022
|
GUDDI DEVI
|
3144004WL016444
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294895
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-043-004/942
(PANCHMAHUA)
|
3144004000NRG23070720220124800
|
07/07/2022
|
DIVYA
|
3144004WL016444
|
DIVYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294890
|
|
DIVYA
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/943
(PANCHMAHUA)
|
3144004000NRG23070720220124801
|
07/07/2022
|
SONA
|
3144004WL016444
|
SONA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294891
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/1023
(PANCHMAHUA)
|
3144004000NRG23070720220124788
|
07/07/2022
|
SANTOSH KUMAR
|
3144004WL016444
|
SANTOSH KUMAR
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294897
|
|
SANTOSH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1024
(PANCHMAHUA)
|
3144004000NRG23070720220124789
|
07/07/2022
|
KAMLESH DEVI
|
3144004WL016444
|
KAMLESH DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294886
|
|
KAMLESH DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1025
(PANCHMAHUA)
|
3144004000NRG23070720220124790
|
07/07/2022
|
TIRATHRAJ
|
3144004WL016444
|
TIRATHRAJ
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294887
|
|
TIRATHRAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1026
(PANCHMAHUA)
|
3144004000NRG23070720220124791
|
07/07/2022
|
KALPNA
|
3144004WL016444
|
KALPNA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294883
|
|
KALPNA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1028
(PANCHMAHUA)
|
3144004000NRG23070720220124792
|
07/07/2022
|
BITAU
|
3144004WL016444
|
BITAU
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294898
|
|
BITAU
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1029
(PANCHMAHUA)
|
3144004000NRG23070720220124793
|
07/07/2022
|
RAJVATI
|
3144004WL016444
|
RAJVATI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294881
|
|
RAJVATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1030
(PANCHMAHUA)
|
3144004000NRG23070720220124794
|
07/07/2022
|
AMRITLALA
|
3144004WL016444
|
AMRITLALA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294885
|
|
AMRITLALA
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1031
(PANCHMAHUA)
|
3144004000NRG23070720220124795
|
07/07/2022
|
REKHA DEVI
|
3144004WL016444
|
REKHA DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294888
|
|
REKHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1032
(PANCHMAHUA)
|
3144004000NRG23070720220124796
|
07/07/2022
|
RAM KISHORE
|
3144004WL016444
|
RAM KISHORE
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294889
|
|
RAM KISHORE
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1033
(PANCHMAHUA)
|
3144004000NRG23070720220124797
|
07/07/2022
|
LAXMI DEVI
|
3144004WL016444
|
LAXMI DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294882
|
|
LAXMI DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1034
(PANCHMAHUA)
|
3144004000NRG23070720220124798
|
07/07/2022
|
DIVYA PAL
|
3144004WL016444
|
DIVYA PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294884
|
|
DIVYA PAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1035
(PANCHMAHUA)
|
3144004000NRG23070720220124799
|
07/07/2022
|
RAM LALI
|
3144004WL016444
|
RAM LALI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294880
|
|
RAM LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|