|
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-44-004-043-004/1482
(PANCHMAHUA)
|
3144004000NRG23231220220451758
|
23/12/2022
|
BITOLA
|
3144004WL044221
|
BITOLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8049300317
|
|
BITAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHAR
|
UP-44-004-043-004/1483
(PANCHMAHUA)
|
3144004000NRG23231220220451759
|
23/12/2022
|
KADHAI LAL
|
3144004WL044221
|
KADHAI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300314
|
|
Mr. Kandhai Lal
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-043-004/1488
(PANCHMAHUA)
|
3144004000NRG23231220220451760
|
23/12/2022
|
RAJ DEYI
|
3144004WL044221
|
RAJ DEYI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300309
|
|
RAJ DEI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-043-004/1490
(PANCHMAHUA)
|
3144004000NRG23231220220451761
|
23/12/2022
|
SAKUNTALA DEVI
|
3144004WL044221
|
SAKUNTALA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300304
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-043-004/1492
(PANCHMAHUA)
|
3144004000NRG23231220220451762
|
23/12/2022
|
VIMAL KUMAR YADAV
|
3144004WL044221
|
VIMAL KUMAR YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300318
|
|
Mr. Vimal Kumar Yadav
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-043-004/1495
(PANCHMAHUA)
|
3144004000NRG23231220220451763
|
23/12/2022
|
UMA DEVI
|
3144004WL044221
|
UMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300308
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-043-004/1496
(PANCHMAHUA)
|
3144004000NRG23231220220451764
|
23/12/2022
|
ARVIND KUMAR
|
3144004WL044221
|
ARVIND KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300307
|
|
Arvind Kumar Yadav
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-043-004/1504
(PANCHMAHUA)
|
3144004000NRG23231220220451765
|
23/12/2022
|
SUMINTRA
|
3144004WL044221
|
SUMINTRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300310
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-043-004/1507
(PANCHMAHUA)
|
3144004000NRG23231220220451766
|
23/12/2022
|
NISHI YADAV
|
3144004WL044221
|
NISHI YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300316
|
|
Ms. Nishi Yadav
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-043-004/1511
(PANCHMAHUA)
|
3144004000NRG23231220220451767
|
23/12/2022
|
ANKITA PAL
|
3144004WL044221
|
ANKITA PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300300
|
|
ANKITA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-043-004/1512
(PANCHMAHUA)
|
3144004000NRG23231220220451768
|
23/12/2022
|
PRIYA YADAV
|
3144004WL044221
|
PRIYA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300315
|
|
Ms. Priya Yadav
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-043-004/1513
(PANCHMAHUA)
|
3144004000NRG23231220220451769
|
23/12/2022
|
ANITA DEVI YADAV
|
3144004WL044221
|
ANITA DEVI YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300306
|
|
Mrs. Aneeta Devi Yadav
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-043-004/1515
(PANCHMAHUA)
|
3144004000NRG23231220220451770
|
23/12/2022
|
NIRMALA GAUTAM
|
3144004WL044221
|
NIRMALA GAUTAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300311
|
|
Nirmla Gautam
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-043-004/1516
(PANCHMAHUA)
|
3144004000NRG23231220220451771
|
23/12/2022
|
PRATIBHA DEVI
|
3144004WL044221
|
PRATIBHA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300305
|
|
Mrs. Pratibha Devi
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-043-004/1518
(PANCHMAHUA)
|
3144004000NRG23231220220451772
|
23/12/2022
|
SADHANA YADAV
|
3144004WL044221
|
SADHANA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300313
|
|
Mrs. Sadhana Yadav
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-043-004/1519
(PANCHMAHUA)
|
3144004000NRG23231220220451773
|
23/12/2022
|
GEETA
|
3144004WL044221
|
GEETA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300301
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-043-004/1520
(PANCHMAHUA)
|
3144004000NRG23231220220451774
|
23/12/2022
|
JAWARHIN
|
3144004WL044221
|
JAWARHIN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300312
|
|
JAVRAHIN WO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-043-004/1525
(PANCHMAHUA)
|
3144004000NRG23231220220451775
|
23/12/2022
|
RAHUL YADAV
|
3144004WL044221
|
RAHUL YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300303
|
|
Mr. Rahul Yadav
|
INDIAN BANK(607105)
|
|
19
|
BIHAR
|
UP-44-004-043-004/1526
(PANCHMAHUA)
|
3144004000NRG23231220220451776
|
23/12/2022
|
MURTI DEVI
|
3144004WL044221
|
MURTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049300302
|
|
MURTI WO JWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|