|
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)
|
3144004000NRG23050820220195280
|
05/08/2022
|
REWATI
|
3144004WL022136
|
REWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267055
|
|
Mrs. Rewati .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-043-004/624
(PANCHMAHUA)
|
3144004000NRG23050820220195281
|
05/08/2022
|
sona devi
|
3144004WL022136
|
sona devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267052
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-043-004/626
(PANCHMAHUA)
|
3144004000NRG23050820220195282
|
05/08/2022
|
jawahir
|
3144004WL022136
|
jawahir
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267047
|
|
JAWAHAR LAL SO SHIV PALAT
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-043-004/633
(PANCHMAHUA)
|
3144004000NRG23050820220195283
|
05/08/2022
|
priti
|
3144004WL022136
|
priti
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267054
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-043-004/637
(PANCHMAHUA)
|
3144004000NRG23050820220195284
|
05/08/2022
|
rupa devi
|
3144004WL022136
|
rupa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267048
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-043-004/638
(PANCHMAHUA)
|
3144004000NRG23050820220195285
|
05/08/2022
|
nirmla
|
3144004WL022136
|
nirmla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267050
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-043-004/639
(PANCHMAHUA)
|
3144004000NRG23050820220195286
|
05/08/2022
|
dhunni lal
|
3144004WL022136
|
dhunni lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267051
|
|
Dhunni Lal
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-043-004/645
(PANCHMAHUA)
|
3144004000NRG23050820220195287
|
05/08/2022
|
sita devi
|
3144004WL022136
|
sita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267049
|
|
SEETA DEVI WO JAWAHAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-043-004/656
(PANCHMAHUA)
|
3144004000NRG23050820220195288
|
05/08/2022
|
kishori
|
3144004WL022136
|
kishori
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267053
|
|
KISHORI LAL SO RAM ADHAR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-043-004/660
(PANCHMAHUA)
|
3144004000NRG23050820220195289
|
05/08/2022
|
rani devi
|
3144004WL022136
|
rani devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267045
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-043-004/665
(PANCHMAHUA)
|
3144004000NRG23050820220195290
|
05/08/2022
|
ruchi
|
3144004WL022136
|
ruchi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419267046
|
|
Ruchi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|