|
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-44-004-043-004/1403
(PANCHMAHUA)
|
3144004000NRG23291020220366862
|
29/10/2022
|
PRIYANKA YADEV
|
3144004WL036165
|
PRIYANKA YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503186
|
|
PRIYANKA YADEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-043-004/1444
(PANCHMAHUA)
|
3144004000NRG23291020220366863
|
29/10/2022
|
SALU
|
3144004WL036165
|
SALU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503185
|
|
SALU
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1453
(PANCHMAHUA)
|
3144004000NRG23291020220366864
|
29/10/2022
|
SHIVAM YADEV
|
3144004WL036165
|
SHIVAM YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503177
|
|
SHIVAM YADEV
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1456
(PANCHMAHUA)
|
3144004000NRG23291020220366865
|
29/10/2022
|
GITU SAROJ
|
3144004WL036165
|
GITU SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503181
|
|
GITU SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1479
(PANCHMAHUA)
|
3144004000NRG23291020220366866
|
29/10/2022
|
VIJAY KUMAR
|
3144004WL036165
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503175
|
|
VIJAY KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1480
(PANCHMAHUA)
|
3144004000NRG23291020220366867
|
29/10/2022
|
CHUNIYA
|
3144004WL036165
|
CHUNIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503178
|
|
CHUNIYA
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1481
(PANCHMAHUA)
|
3144004000NRG23291020220366868
|
29/10/2022
|
MAHIMA YADAV
|
3144004WL036165
|
MAHIMA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503180
|
|
MAHIMA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-043-004/1482
(PANCHMAHUA)
|
3144004000NRG23291020220366869
|
29/10/2022
|
BITOLA
|
3144004WL036165
|
BITOLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503183
|
|
BITOLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-043-004/1483
(PANCHMAHUA)
|
3144004000NRG23291020220366870
|
29/10/2022
|
KADHAI LAL
|
3144004WL036165
|
KADHAI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503176
|
|
KADHAI LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1488
(PANCHMAHUA)
|
3144004000NRG23291020220366871
|
29/10/2022
|
RAJ DEYI
|
3144004WL036165
|
RAJ DEYI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503173
|
|
RAJ DEYI
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1490
(PANCHMAHUA)
|
3144004000NRG23291020220366872
|
29/10/2022
|
SAKUNTALA DEVI
|
3144004WL036165
|
SAKUNTALA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503169
|
|
SAKUNTALA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1492
(PANCHMAHUA)
|
3144004000NRG23291020220366873
|
29/10/2022
|
VIMAL KUMAR YADAV
|
3144004WL036165
|
VIMAL KUMAR YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503184
|
|
VIMAL KUMAR YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1495
(PANCHMAHUA)
|
3144004000NRG23291020220366874
|
29/10/2022
|
UMA DEVI
|
3144004WL036165
|
UMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503172
|
|
UMA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1496
(PANCHMAHUA)
|
3144004000NRG23291020220366875
|
29/10/2022
|
ARVIND KUMAR
|
3144004WL036165
|
ARVIND KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503171
|
|
ARVIND KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1504
(PANCHMAHUA)
|
3144004000NRG23291020220366876
|
29/10/2022
|
SUMINTRA
|
3144004WL036165
|
SUMINTRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503174
|
|
SUMINTRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1507
(PANCHMAHUA)
|
3144004000NRG23291020220366877
|
29/10/2022
|
NISHI YADAV
|
3144004WL036165
|
NISHI YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503182
|
|
NISHI YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1512
(PANCHMAHUA)
|
3144004000NRG23291020220366878
|
29/10/2022
|
PRIYA YADAV
|
3144004WL036165
|
PRIYA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503179
|
|
PRIYA YADAV
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1513
(PANCHMAHUA)
|
3144004000NRG23291020220366879
|
29/10/2022
|
ANITA DEVI YADAV
|
3144004WL036165
|
ANITA DEVI YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503170
|
|
ANITA DEVI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-043-004/1254
(PANCHMAHUA)
|
3144004000NRG23291020220366861
|
29/10/2022
|
SUSHILA
|
3144004WL036165
|
SUSHILA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503187
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|