|
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-44-004-043-004/52
(PANCHMAHUA)
|
3144004000NRG23230620220091672
|
23/06/2022
|
REWATI
|
3144004WL013621
|
REWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732060
|
|
REWATI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-043-004/624
(PANCHMAHUA)
|
3144004000NRG23230620220091674
|
23/06/2022
|
sona devi
|
3144004WL013621
|
sona devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732063
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-043-004/626
(PANCHMAHUA)
|
3144004000NRG23230620220091675
|
23/06/2022
|
jawahir
|
3144004WL013621
|
jawahir
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732068
|
|
JAWAHAR LAL SO SHIV PALAT
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-043-004/633
(PANCHMAHUA)
|
3144004000NRG23230620220091677
|
23/06/2022
|
priti
|
3144004WL013621
|
priti
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732061
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-043-004/637
(PANCHMAHUA)
|
3144004000NRG23230620220091678
|
23/06/2022
|
rupa devi
|
3144004WL013621
|
rupa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732067
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-043-004/638
(PANCHMAHUA)
|
3144004000NRG23230620220091679
|
23/06/2022
|
nirmla
|
3144004WL013621
|
nirmla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732065
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-043-004/639
(PANCHMAHUA)
|
3144004000NRG23230620220091680
|
23/06/2022
|
dhunni lal
|
3144004WL013621
|
dhunni lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732064
|
|
Dhunni Lal
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-043-004/645
(PANCHMAHUA)
|
3144004000NRG23230620220091681
|
23/06/2022
|
sita devi
|
3144004WL013621
|
sita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732066
|
|
SEETA DEVI WO JAWAHAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-043-004/656
(PANCHMAHUA)
|
3144004000NRG23230620220091683
|
23/06/2022
|
kishori
|
3144004WL013621
|
kishori
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732062
|
|
KISHORI LAL SO RAM ADHAR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-043-004/660
(PANCHMAHUA)
|
3144004000NRG23230620220091684
|
23/06/2022
|
rani devi
|
3144004WL013621
|
rani devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732070
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-043-004/665
(PANCHMAHUA)
|
3144004000NRG23230620220091685
|
23/06/2022
|
ruchi
|
3144004WL013621
|
ruchi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611732069
|
|
Ruchi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|