|
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-44-004-043-004/101
(PANCHMAHUA)
|
3144004000NRG23230620220091710
|
23/06/2022
|
RAM LAKHAN
|
3144004WL013623
|
RAM LAKHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934120
|
|
RAM LAKHAN SO RAMESHAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-043-004/127
(PANCHMAHUA)
|
3144004000NRG23230620220091711
|
23/06/2022
|
BABITA DEVI
|
3144004WL013623
|
BABITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934133
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-043-004/130
(PANCHMAHUA)
|
3144004000NRG23230620220091712
|
23/06/2022
|
KANCHAN DEVI
|
3144004WL013623
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934135
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-043-004/208
(PANCHMAHUA)
|
3144004000NRG23230620220091715
|
23/06/2022
|
REENA DEVI
|
3144004WL013623
|
REENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934119
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-043-004/209
(PANCHMAHUA)
|
3144004000NRG23230620220091716
|
23/06/2022
|
SATTYAM
|
3144004WL013623
|
SATTYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611934124
|
|
SATYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIHAR
|
UP-44-004-043-004/210
(PANCHMAHUA)
|
3144004000NRG23230620220091717
|
23/06/2022
|
BHOLA NATH
|
3144004WL013623
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934122
|
|
BHOOLA NATH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-043-004/211
(PANCHMAHUA)
|
3144004000NRG23230620220091718
|
23/06/2022
|
ANUPAM
|
3144004WL013623
|
ANUPAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934134
|
|
ANUPAM KUMAR SO BHOLA NATH
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-043-004/213
(PANCHMAHUA)
|
3144004000NRG23230620220091719
|
23/06/2022
|
GUDDI DEVI
|
3144004WL013623
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934126
|
|
GUDIYA GUPTA DO BHOLA NATH
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-043-004/215
(PANCHMAHUA)
|
3144004000NRG23230620220091720
|
23/06/2022
|
NEHA
|
3144004WL013623
|
NEHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934132
|
|
NEHA GUPTA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-043-004/27
(PANCHMAHUA)
|
3144004000NRG23230620220091721
|
23/06/2022
|
JAGNNATH
|
3144004WL013623
|
JAGNNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934123
|
|
Mr. Jagannath
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-043-004/31
(PANCHMAHUA)
|
3144004000NRG23230620220091722
|
23/06/2022
|
PARWATI
|
3144004WL013623
|
PARWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934130
|
|
Mrs. Parvati Prajapati
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-043-004/39
(PANCHMAHUA)
|
3144004000NRG23230620220091723
|
23/06/2022
|
GEETA DEVI
|
3144004WL013623
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934129
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIHAR
|
UP-44-004-043-004/42
(PANCHMAHUA)
|
3144004000NRG23230620220091724
|
23/06/2022
|
REENA SAROJ
|
3144004WL013623
|
REENA SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934127
|
|
Mrs. Reena Saroj
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-043-004/43
(PANCHMAHUA)
|
3144004000NRG23230620220091725
|
23/06/2022
|
CHHANTU
|
3144004WL013623
|
CHHANTU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934121
|
|
Mr. Chattu .
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-043-004/44
(PANCHMAHUA)
|
3144004000NRG23230620220091726
|
23/06/2022
|
DESHRAJ
|
3144004WL013623
|
DESHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934125
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-043-004/45
(PANCHMAHUA)
|
3144004000NRG23230620220091727
|
23/06/2022
|
MALKAHIN
|
3144004WL013623
|
MALKAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934128
|
|
MALAKAHIN WO MALKAHIN
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-043-004/50
(PANCHMAHUA)
|
3144004000NRG23230620220091728
|
23/06/2022
|
AMRAWATI
|
3144004WL013623
|
AMRAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934131
|
|
AMARAWATI DEVI WO RAM BHAWAN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-043-004/132
(PANCHMAHUA)
|
3144004000NRG23230620220091713
|
23/06/2022
|
SEEMA DEVI
|
3144004WL013623
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611934136
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|