|
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-44-004-043-004/1494
(PANCHMAHUA)
|
3144004000NRG22310320220625911
|
01/04/2022
|
CHHATTU
|
3144004WL073229
|
CHHATTU
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099587
|
|
CHHATTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1495
(PANCHMAHUA)
|
3144004000NRG22310320220625912
|
01/04/2022
|
UMA DEVI
|
3144004WL073229
|
UMA DEVI
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099565
|
|
UMADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1496
(PANCHMAHUA)
|
3144004000NRG22310320220625913
|
01/04/2022
|
ARVIND KUMAR
|
3144004WL073229
|
ARVIND KUMAR
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099562
|
|
ARVINDKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1497
(PANCHMAHUA)
|
3144004000NRG22310320220625914
|
01/04/2022
|
RUCHI YADAV
|
3144004WL073229
|
RUCHI YADAV
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099570
|
|
RUCHIYADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1498
(PANCHMAHUA)
|
3144004000NRG22310320220625915
|
01/04/2022
|
BRAIN
|
3144004WL073229
|
BRAIN
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099581
|
|
BRAIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1499
(PANCHMAHUA)
|
3144004000NRG22310320220625916
|
01/04/2022
|
BABY DEVI
|
3144004WL073229
|
BABY DEVI
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099582
|
|
BABYDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1500
(PANCHMAHUA)
|
3144004000NRG22310320220625917
|
01/04/2022
|
BITOLA
|
3144004WL073229
|
BITOLA
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099540
|
|
BITOLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1501
(PANCHMAHUA)
|
3144004000NRG22310320220625918
|
01/04/2022
|
BABITA YADAV
|
3144004WL073229
|
BABITA YADAV
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099578
|
|
BABITAYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1502
(PANCHMAHUA)
|
3144004000NRG22310320220625919
|
01/04/2022
|
USHA DEVI
|
3144004WL073229
|
USHA DEVI
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099580
|
|
USHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1503
(PANCHMAHUA)
|
3144004000NRG22310320220625920
|
01/04/2022
|
kanchan devi
|
3144004WL073229
|
kanchan devi
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099579
|
|
kanchandevi
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1504
(PANCHMAHUA)
|
3144004000NRG22310320220625921
|
01/04/2022
|
SUMINTRA
|
3144004WL073229
|
SUMINTRA
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099567
|
|
SUMINTRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1505
(PANCHMAHUA)
|
3144004000NRG22310320220625922
|
01/04/2022
|
DENISH KUMAR
|
3144004WL073229
|
DENISH KUMAR
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099584
|
|
DENISHKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1506
(PANCHMAHUA)
|
3144004000NRG22310320220625923
|
01/04/2022
|
POONAM DEVI
|
3144004WL073229
|
POONAM DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099583
|
|
POONAMDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1507
(PANCHMAHUA)
|
3144004000NRG22310320220625924
|
01/04/2022
|
NISHI YADAV
|
3144004WL073229
|
NISHI YADAV
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099577
|
|
NISHIYADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1508
(PANCHMAHUA)
|
3144004000NRG22310320220625925
|
01/04/2022
|
SAPNA
|
3144004WL073229
|
SAPNA
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099585
|
|
SAPNA
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1509
(PANCHMAHUA)
|
3144004000NRG22310320220625926
|
01/04/2022
|
RAM SUMAIR
|
3144004WL073229
|
RAM SUMAIR
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099588
|
|
RAMSUMAIR
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1510
(PANCHMAHUA)
|
3144004000NRG22310320220625927
|
01/04/2022
|
GYANTI
|
3144004WL073229
|
GYANTI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099586
|
|
GYANTI
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1511
(PANCHMAHUA)
|
3144004000NRG22310320220625928
|
01/04/2022
|
ANKITA PAL
|
3144004WL073229
|
ANKITA PAL
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099550
|
|
ANKITAPAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1512
(PANCHMAHUA)
|
3144004000NRG22310320220625929
|
01/04/2022
|
PRIYA YADAV
|
3144004WL073229
|
PRIYA YADAV
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099576
|
|
PRIYAYADAV
|
()
|
|
20
|
BIHAR
|
UP-44-004-043-004/1513
(PANCHMAHUA)
|
3144004000NRG22310320220625930
|
01/04/2022
|
ANITA DEVI YADAV
|
3144004WL073229
|
ANITA DEVI YADAV
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099561
|
|
ANITADEVIYADAV
|
()
|
|
21
|
BIHAR
|
UP-44-004-043-004/1514
(PANCHMAHUA)
|
3144004000NRG22310320220625931
|
01/04/2022
|
SUMAN DEVI
|
3144004WL073229
|
SUMAN DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099563
|
|
SUMANDEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-043-004/1515
(PANCHMAHUA)
|
3144004000NRG22310320220625932
|
01/04/2022
|
NIRMALA GAUTAM
|
3144004WL073229
|
NIRMALA GAUTAM
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099569
|
|
NIRMALAGAUTAM
|
()
|
|
23
|
BIHAR
|
UP-44-004-043-004/1516
(PANCHMAHUA)
|
3144004000NRG22310320220625933
|
01/04/2022
|
PRATIBHA DEVI
|
3144004WL073229
|
PRATIBHA DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099560
|
|
PRATIBHADEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-043-004/1517
(PANCHMAHUA)
|
3144004000NRG22310320220625934
|
01/04/2022
|
NITU SAROJ
|
3144004WL073229
|
NITU SAROJ
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099564
|
|
NITUSAROJ
|
()
|
|
25
|
BIHAR
|
UP-44-004-043-004/1518
(PANCHMAHUA)
|
3144004000NRG22310320220625935
|
01/04/2022
|
SADHANA YADAV
|
3144004WL073229
|
SADHANA YADAV
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099572
|
|
SADHANAYADAV
|
()
|
|
26
|
BIHAR
|
UP-44-004-043-004/1519
(PANCHMAHUA)
|
3144004000NRG22310320220625936
|
01/04/2022
|
GEETA
|
3144004WL073229
|
GEETA
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099554
|
|
GEETA
|
()
|
|
27
|
BIHAR
|
UP-44-004-043-004/1520
(PANCHMAHUA)
|
3144004000NRG22310320220625937
|
01/04/2022
|
JAWARHIN
|
3144004WL073229
|
JAWARHIN
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099571
|
|
JAWARHIN
|
()
|
|
28
|
BIHAR
|
UP-44-004-043-004/1521
(PANCHMAHUA)
|
3144004000NRG22310320220625938
|
01/04/2022
|
REKHA DEVI
|
3144004WL073229
|
REKHA DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099559
|
|
REKHADEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-043-004/1522
(PANCHMAHUA)
|
3144004000NRG22310320220625939
|
01/04/2022
|
KALPANA YADAV
|
3144004WL073229
|
KALPANA YADAV
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099553
|
|
KALPANAYADAV
|
()
|
|
30
|
BIHAR
|
UP-44-004-043-004/1523
(PANCHMAHUA)
|
3144004000NRG22310320220625940
|
01/04/2022
|
SUDHA PAL
|
3144004WL073229
|
SUDHA PAL
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099552
|
|
SUDHAPAL
|
()
|
|
31
|
BIHAR
|
UP-44-004-043-004/1524
(PANCHMAHUA)
|
3144004000NRG22310320220625941
|
01/04/2022
|
GEETA DEVI
|
3144004WL073229
|
GEETA DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099551
|
|
GEETADEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-043-004/1525
(PANCHMAHUA)
|
3144004000NRG22310320220625942
|
01/04/2022
|
RAHUL YADAV
|
3144004WL073229
|
RAHUL YADAV
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099557
|
|
RAHULYADAV
|
()
|
|
33
|
BIHAR
|
UP-44-004-043-004/1526
(PANCHMAHUA)
|
3144004000NRG22310320220625943
|
01/04/2022
|
MURTI DEVI
|
3144004WL073229
|
MURTI DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099556
|
|
MURTIDEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-043-004/1527
(PANCHMAHUA)
|
3144004000NRG22310320220625944
|
01/04/2022
|
MOHAN LAL
|
3144004WL073229
|
MOHAN LAL
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099555
|
|
MOHANLAL
|
()
|
|
35
|
BIHAR
|
UP-44-004-043-004/1528
(PANCHMAHUA)
|
3144004000NRG22310320220625945
|
01/04/2022
|
VIPIN
|
3144004WL073229
|
VIPIN
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099575
|
|
VIPIN
|
()
|
|
36
|
BIHAR
|
UP-44-004-043-004/1529
(PANCHMAHUA)
|
3144004000NRG22310320220625946
|
01/04/2022
|
FULKALI
|
3144004WL073229
|
FULKALI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099574
|
|
FULKALI
|
()
|
|
37
|
BIHAR
|
UP-44-004-043-004/1530
(PANCHMAHUA)
|
3144004000NRG22310320220625947
|
01/04/2022
|
KUSUM DEVI
|
3144004WL073229
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099573
|
|
KUSUMDEVI
|
()
|
|
38
|
BIHAR
|
UP-44-004-043-004/1531
(PANCHMAHUA)
|
3144004000NRG22310320220625948
|
01/04/2022
|
JAHANA BADAHIN
|
3144004WL073229
|
JAHANA BADAHIN
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099558
|
|
JAHANABADAHIN
|
()
|
|
39
|
BIHAR
|
UP-44-004-043-004/1532
(PANCHMAHUA)
|
3144004000NRG22310320220625949
|
01/04/2022
|
KESHKLI
|
3144004WL073229
|
KESHKLI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099566
|
|
KESHKLI
|
()
|
|
40
|
BIHAR
|
UP-44-004-043-004/1533
(PANCHMAHUA)
|
3144004000NRG22310320220625950
|
01/04/2022
|
PRATIBHA DEVI
|
3144004WL073229
|
PRATIBHA DEVI
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099568
|
|
PRATIBHADEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-043-004/1534
(PANCHMAHUA)
|
3144004000NRG22310320220625951
|
01/04/2022
|
RADJEET SINGH
|
3144004WL073229
|
RADJEET SINGH
|
00176
|
IDIB000D578
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887099541
|
|
RADJEETSINGH
|
()
|
|
42
|
BIHAR
|
UP-44-004-043-004/1535
(PANCHMAHUA)
|
3144004000NRG22310320220625952
|
01/04/2022
|
SADHANA PAL
|
3144004WL073229
|
SADHANA PAL
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099548
|
|
SADHANAPAL
|
()
|
|
43
|
BIHAR
|
UP-44-004-043-004/1536
(PANCHMAHUA)
|
3144004000NRG22310320220625953
|
01/04/2022
|
ABHAY PAL
|
3144004WL073229
|
ABHAY PAL
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099546
|
|
ABHAYPAL
|
()
|
|
44
|
BIHAR
|
UP-44-004-043-004/1537
(PANCHMAHUA)
|
3144004000NRG22310320220625954
|
01/04/2022
|
NIRMLA
|
3144004WL073229
|
NIRMLA
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099547
|
|
NIRMLA
|
()
|
|
45
|
BIHAR
|
UP-44-004-043-004/1538
(PANCHMAHUA)
|
3144004000NRG22310320220625955
|
01/04/2022
|
NOKHE LAL
|
3144004WL073229
|
NOKHE LAL
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099544
|
|
NOKHELAL
|
()
|
|
46
|
BIHAR
|
UP-44-004-043-004/1539
(PANCHMAHUA)
|
3144004000NRG22310320220625956
|
01/04/2022
|
SAVITA PAL
|
3144004WL073229
|
SAVITA PAL
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099549
|
|
SAVITAPAL
|
()
|
|
47
|
BIHAR
|
UP-44-004-043-004/1540
(PANCHMAHUA)
|
3144004000NRG22310320220625957
|
01/04/2022
|
ASHISH PAL
|
3144004WL073229
|
ASHISH PAL
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099545
|
|
ASHISHPAL
|
()
|
|
48
|
BIHAR
|
UP-44-004-043-004/1541
(PANCHMAHUA)
|
3144004000NRG22310320220625958
|
01/04/2022
|
SUSHIL
|
3144004WL073229
|
SUSHIL
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099542
|
|
SUSHIL
|
()
|
|
49
|
BIHAR
|
UP-44-004-043-004/1542
(PANCHMAHUA)
|
3144004000NRG22310320220625959
|
01/04/2022
|
NILU
|
3144004WL073229
|
NILU
|
00176
|
IDIB000D578
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887099543
|
|
NILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|