|
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)
|
3144004000NRG23231220220451777
|
23/12/2022
|
RAM LAKHAN
|
3144004WL044222
|
RAM LAKHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490471
|
|
RAM LAKHAN SO RAMESHAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-043-004/1273
(PANCHMAHUA)
|
3144004000NRG23231220220451780
|
23/12/2022
|
SUMAN DEVI
|
3144004WL044222
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490474
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-043-004/1274
(PANCHMAHUA)
|
3144004000NRG23231220220451781
|
23/12/2022
|
SURESH KUMAR
|
3144004WL044222
|
SURESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490472
|
|
Mr. Suresh .
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-043-004/1278
(PANCHMAHUA)
|
3144004000NRG23231220220451782
|
23/12/2022
|
NITA
|
3144004WL044222
|
NITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490475
|
|
Mrs. Neeta .
|
INDIAN BANK(607105)
|
|
5
|
BIHAR
|
UP-44-004-043-004/1280
(PANCHMAHUA)
|
3144004000NRG23231220220451783
|
23/12/2022
|
CHEDI LAL
|
3144004WL044222
|
CHEDI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490473
|
|
CHHEDI LAL S/O JAGNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-043-004/1285
(PANCHMAHUA)
|
3144004000NRG23231220220451784
|
23/12/2022
|
GUDDAN DEVI
|
3144004WL044222
|
GUDDAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490476
|
|
GUDDAN DEVI WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-043-004/132
(PANCHMAHUA)
|
3144004000NRG23231220220451785
|
23/12/2022
|
SEEMA DEVI
|
3144004WL044222
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490488
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-043-004/1403
(PANCHMAHUA)
|
3144004000NRG23231220220451786
|
23/12/2022
|
PRIYANKA YADEV
|
3144004WL044222
|
PRIYANKA YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490482
|
|
Ms. Priyanka Yadav
|
INDIAN BANK(607105)
|
|
9
|
BIHAR
|
UP-44-004-043-004/1444
(PANCHMAHUA)
|
3144004000NRG23231220220451787
|
23/12/2022
|
SALU
|
3144004WL044222
|
SALU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490487
|
|
SHALU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-043-004/1453
(PANCHMAHUA)
|
3144004000NRG23231220220451788
|
23/12/2022
|
SHIVAM YADEV
|
3144004WL044222
|
SHIVAM YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490483
|
|
Mr. Shivam Yadav
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-043-004/1456
(PANCHMAHUA)
|
3144004000NRG23231220220451789
|
23/12/2022
|
GITU SAROJ
|
3144004WL044222
|
GITU SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490486
|
|
Ms. Geetu Saroj
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-043-004/1470
(PANCHMAHUA)
|
3144004000NRG23231220220451790
|
23/12/2022
|
AMIT PAL
|
3144004WL044222
|
AMIT PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490480
|
|
Amit Pal
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-043-004/1475
(PANCHMAHUA)
|
3144004000NRG23231220220451791
|
23/12/2022
|
VIDHYA DEVI
|
3144004WL044222
|
VIDHYA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490478
|
|
VIDYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-043-004/1476
(PANCHMAHUA)
|
3144004000NRG23231220220451792
|
23/12/2022
|
DEEPAK KUMAR
|
3144004WL044222
|
DEEPAK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490479
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHAR
|
UP-44-004-043-004/1479
(PANCHMAHUA)
|
3144004000NRG23231220220451793
|
23/12/2022
|
VIJAY KUMAR
|
3144004WL044222
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490481
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
16
|
BIHAR
|
UP-44-004-043-004/1480
(PANCHMAHUA)
|
3144004000NRG23231220220451794
|
23/12/2022
|
CHUNIYA
|
3144004WL044222
|
CHUNIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490484
|
|
Mrs. Chuniya .
|
INDIAN BANK(607105)
|
|
17
|
BIHAR
|
UP-44-004-043-004/1481
(PANCHMAHUA)
|
3144004000NRG23231220220451795
|
23/12/2022
|
MAHIMA YADAV
|
3144004WL044222
|
MAHIMA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490485
|
|
Ms. Mahima Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-043-004/1041
(PANCHMAHUA)
|
3144004000NRG23231220220451779
|
23/12/2022
|
SHAKUNTLA
|
3144004WL044222
|
SHAKUNTLA
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045490477
|
|
SHAKUNTALADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|