|
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-44-004-043-004/1275
(PANCHMAHUA)
|
3144004000NRG23070720220124736
|
07/07/2022
|
ram sureman
|
3144004WL016439
|
ram sureman
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351767
|
|
ram sureman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-043-004/1272
(PANCHMAHUA)
|
3144004000NRG23070720220124733
|
07/07/2022
|
KARNTI DEVI
|
3144004WL016439
|
KARNTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351770
|
|
KARNTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-043-004/1273
(PANCHMAHUA)
|
3144004000NRG23070720220124734
|
07/07/2022
|
SUMAN DEVI
|
3144004WL016439
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351771
|
|
SUMAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-043-004/1274
(PANCHMAHUA)
|
3144004000NRG23070720220124735
|
07/07/2022
|
SURESH KUMAR
|
3144004WL016439
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351768
|
|
SURESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-043-004/1278
(PANCHMAHUA)
|
3144004000NRG23070720220124737
|
07/07/2022
|
NITA
|
3144004WL016439
|
NITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351773
|
|
NITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-043-004/1279
(PANCHMAHUA)
|
3144004000NRG23070720220124738
|
07/07/2022
|
NANKUL
|
3144004WL016439
|
NANKUL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351772
|
|
NANKUL
|
()
|
|
7
|
BIHAR
|
UP-44-004-043-004/1280
(PANCHMAHUA)
|
3144004000NRG23070720220124739
|
07/07/2022
|
CHEDI LAL
|
3144004WL016439
|
CHEDI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351769
|
|
CHEDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/1271
(PANCHMAHUA)
|
3144004000NRG23070720220124732
|
07/07/2022
|
RAMKUMAR
|
3144004WL016439
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351766
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-043-004/1022
(PANCHMAHUA)
|
3144004000NRG23070720220124721
|
07/07/2022
|
RANI
|
3144004WL016439
|
RANI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351775
|
|
RANI
|
()
|
|
10
|
BIHAR
|
UP-44-004-043-004/1037
(PANCHMAHUA)
|
3144004000NRG23070720220124722
|
07/07/2022
|
ARCHANA
|
3144004WL016439
|
ARCHANA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351778
|
|
ARCHANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-043-004/1039
(PANCHMAHUA)
|
3144004000NRG23070720220124723
|
07/07/2022
|
MANJU DEVI
|
3144004WL016439
|
MANJU DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351782
|
|
MANJU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1040
(PANCHMAHUA)
|
3144004000NRG23070720220124724
|
07/07/2022
|
MALTI
|
3144004WL016439
|
MALTI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351781
|
|
MALTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-043-004/1041
(PANCHMAHUA)
|
3144004000NRG23070720220124725
|
07/07/2022
|
SHAKUNTLA
|
3144004WL016439
|
SHAKUNTLA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351780
|
|
SHAKUNTLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-043-004/1044
(PANCHMAHUA)
|
3144004000NRG23070720220124726
|
07/07/2022
|
MAGAN LAL
|
3144004WL016439
|
MAGAN LAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351783
|
|
MAGAN LAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-043-004/1045
(PANCHMAHUA)
|
3144004000NRG23070720220124727
|
07/07/2022
|
ABHISHEKH
|
3144004WL016439
|
ABHISHEKH
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351779
|
|
ABHISHEKH
|
()
|
|
16
|
BIHAR
|
UP-44-004-043-004/1047
(PANCHMAHUA)
|
3144004000NRG23070720220124728
|
07/07/2022
|
RAMNARESH
|
3144004WL016439
|
RAMNARESH
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351776
|
|
RAMNARESH
|
()
|
|
17
|
BIHAR
|
UP-44-004-043-004/1052
(PANCHMAHUA)
|
3144004000NRG23070720220124729
|
07/07/2022
|
NISHA
|
3144004WL016439
|
NISHA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351777
|
|
NISHA
|
()
|
|
18
|
BIHAR
|
UP-44-004-043-004/1074
(PANCHMAHUA)
|
3144004000NRG23070720220124730
|
07/07/2022
|
ANURAG PAL
|
3144004WL016439
|
ANURAG PAL
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351774
|
|
ANURAG PAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-043-004/1146
(PANCHMAHUA)
|
3144004000NRG23070720220124731
|
07/07/2022
|
ASHOK DEVI
|
3144004WL016439
|
ASHOK DEVI
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006351784
|
|
ASHOK DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|