|
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-44-004-043-004/208
(PANCHMAHUA)
|
3144004000NRG23121020220336173
|
12/10/2022
|
REENA DEVI
|
3144004WL033291
|
REENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132633
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-043-004/209
(PANCHMAHUA)
|
3144004000NRG23121020220336174
|
12/10/2022
|
SATTYAM
|
3144004WL033291
|
SATTYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132636
|
|
SATYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHAR
|
UP-44-004-043-004/210
(PANCHMAHUA)
|
3144004000NRG23121020220336175
|
12/10/2022
|
BHOLA NATH
|
3144004WL033291
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132632
|
|
BHOOLA NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-043-004/213
(PANCHMAHUA)
|
3144004000NRG23121020220336176
|
12/10/2022
|
GUDDI DEVI
|
3144004WL033291
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132623
|
|
GUDIYA GUPTA DO BHOLA NATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-043-004/215
(PANCHMAHUA)
|
3144004000NRG23121020220336177
|
12/10/2022
|
NEHA
|
3144004WL033291
|
NEHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132628
|
|
NEHA GUPTA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-043-004/27
(PANCHMAHUA)
|
3144004000NRG23121020220336178
|
12/10/2022
|
JAGNNATH
|
3144004WL033291
|
JAGNNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132627
|
|
Mr. Jagannath
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-043-004/31
(PANCHMAHUA)
|
3144004000NRG23121020220336179
|
12/10/2022
|
PARWATI
|
3144004WL033291
|
PARWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132631
|
|
Mrs. Parvati Prajapati
|
INDIAN BANK(607105)
|
|
8
|
BIHAR
|
UP-44-004-043-004/39
(PANCHMAHUA)
|
3144004000NRG23121020220336180
|
12/10/2022
|
GEETA DEVI
|
3144004WL033291
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132630
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIHAR
|
UP-44-004-043-004/42
(PANCHMAHUA)
|
3144004000NRG23121020220336181
|
12/10/2022
|
REENA SAROJ
|
3144004WL033291
|
REENA SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132624
|
|
Mrs. Reena Saroj
|
INDIAN BANK(607105)
|
|
10
|
BIHAR
|
UP-44-004-043-004/43
(PANCHMAHUA)
|
3144004000NRG23121020220336182
|
12/10/2022
|
CHHANTU
|
3144004WL033291
|
CHHANTU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132635
|
|
Mr. Chattu .
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-043-004/44
(PANCHMAHUA)
|
3144004000NRG23121020220336183
|
12/10/2022
|
DESHRAJ
|
3144004WL033291
|
DESHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132622
|
|
Deshraj
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-043-004/45
(PANCHMAHUA)
|
3144004000NRG23121020220336184
|
12/10/2022
|
MALKAHIN
|
3144004WL033291
|
MALKAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132626
|
|
MALAKAHIN WO MALKAHIN
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-043-004/50
(PANCHMAHUA)
|
3144004000NRG23121020220336185
|
12/10/2022
|
AMRAWATI
|
3144004WL033291
|
AMRAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132629
|
|
Mrs. Amravati Devi
|
INDIAN BANK(607105)
|
|
14
|
BIHAR
|
UP-44-004-043-004/65829
(PANCHMAHUA)
|
3144004000NRG23121020220336187
|
12/10/2022
|
RAM PHER
|
3144004WL033291
|
RAM PHER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132625
|
|
Mr. Rampher Patel
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-043-004/65830
(PANCHMAHUA)
|
3144004000NRG23121020220336188
|
12/10/2022
|
RAM KISHOR
|
3144004WL033291
|
RAM KISHOR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132634
|
|
RAM KISHOR SO RAM AUTAR
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-043-004/65944
(PANCHMAHUA)
|
3144004000NRG23121020220336189
|
12/10/2022
|
RAM RAJ SAROJ
|
3144004WL033291
|
RAM RAJ SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132621
|
|
RAMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|