|
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-44-004-043-004/1285
(PANCHMAHUA)
|
3144004000NRG23110120230476409
|
12/01/2023
|
GUDDAN DEVI
|
3144004WL046396
|
GUDDAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527202
|
|
GUDDAN DEVI WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-043-004/132
(PANCHMAHUA)
|
3144004000NRG23110120230476410
|
12/01/2023
|
SEEMA DEVI
|
3144004WL046396
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130527201
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-043-004/1403
(PANCHMAHUA)
|
3144004000NRG23110120230476411
|
12/01/2023
|
PRIYANKA YADEV
|
3144004WL046396
|
PRIYANKA YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527211
|
|
Ms. Priyanka Yadav
|
INDIAN BANK(607105)
|
|
4
|
BIHAR
|
UP-44-004-043-004/1444
(PANCHMAHUA)
|
3144004000NRG23110120230476412
|
12/01/2023
|
SALU
|
3144004WL046396
|
SALU
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527200
|
|
SHALU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-043-004/1453
(PANCHMAHUA)
|
3144004000NRG23110120230476413
|
12/01/2023
|
SHIVAM YADEV
|
3144004WL046396
|
SHIVAM YADEV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527213
|
|
Mr. Shivam Yadav
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-043-004/1456
(PANCHMAHUA)
|
3144004000NRG23110120230476414
|
12/01/2023
|
GITU SAROJ
|
3144004WL046396
|
GITU SAROJ
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527216
|
|
Ms. Geetu Saroj
|
INDIAN BANK(607105)
|
|
7
|
BIHAR
|
UP-44-004-043-004/1470
(PANCHMAHUA)
|
3144004000NRG23110120230476415
|
12/01/2023
|
AMIT PAL
|
3144004WL046396
|
AMIT PAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527205
|
|
Amit Pal
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-043-004/1475
(PANCHMAHUA)
|
3144004000NRG23110120230476416
|
12/01/2023
|
VIDHYA DEVI
|
3144004WL046396
|
VIDHYA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527203
|
|
VIDYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-043-004/1476
(PANCHMAHUA)
|
3144004000NRG23110120230476417
|
12/01/2023
|
DEEPAK KUMAR
|
3144004WL046396
|
DEEPAK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527204
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIHAR
|
UP-44-004-043-004/1479
(PANCHMAHUA)
|
3144004000NRG23110120230476418
|
12/01/2023
|
VIJAY KUMAR
|
3144004WL046396
|
VIJAY KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527210
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-043-004/1480
(PANCHMAHUA)
|
3144004000NRG23110120230476419
|
12/01/2023
|
CHUNIYA
|
3144004WL046396
|
CHUNIYA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527214
|
|
Mrs. Chuniya .
|
INDIAN BANK(607105)
|
|
12
|
BIHAR
|
UP-44-004-043-004/1481
(PANCHMAHUA)
|
3144004000NRG23110120230476420
|
12/01/2023
|
MAHIMA YADAV
|
3144004WL046396
|
MAHIMA YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527215
|
|
Ms. Mahima Yadav
|
INDIAN BANK(607105)
|
|
13
|
BIHAR
|
UP-44-004-043-004/1482
(PANCHMAHUA)
|
3144004000NRG23110120230476421
|
12/01/2023
|
BITOLA
|
3144004WL046396
|
BITOLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527198
|
|
BITAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIHAR
|
UP-44-004-043-004/1483
(PANCHMAHUA)
|
3144004000NRG23110120230476422
|
12/01/2023
|
KADHAI LAL
|
3144004WL046396
|
KADHAI LAL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527212
|
|
Mr. Kandhai Lal
|
INDIAN BANK(607105)
|
|
15
|
BIHAR
|
UP-44-004-043-004/1488
(PANCHMAHUA)
|
3144004000NRG23110120230476423
|
12/01/2023
|
RAJ DEYI
|
3144004WL046396
|
RAJ DEYI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527209
|
|
RAJ DEI
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-043-004/1490
(PANCHMAHUA)
|
3144004000NRG23110120230476424
|
12/01/2023
|
SAKUNTALA DEVI
|
3144004WL046396
|
SAKUNTALA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527206
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
17
|
BIHAR
|
UP-44-004-043-004/1492
(PANCHMAHUA)
|
3144004000NRG23110120230476425
|
12/01/2023
|
VIMAL KUMAR YADAV
|
3144004WL046396
|
VIMAL KUMAR YADAV
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527199
|
|
Mr. Vimal Kumar Yadav
|
INDIAN BANK(607105)
|
|
18
|
BIHAR
|
UP-44-004-043-004/1495
(PANCHMAHUA)
|
3144004000NRG23110120230476426
|
12/01/2023
|
UMA DEVI
|
3144004WL046396
|
UMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527208
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
19
|
BIHAR
|
UP-44-004-043-004/1496
(PANCHMAHUA)
|
3144004000NRG23110120230476427
|
12/01/2023
|
ARVIND KUMAR
|
3144004WL046396
|
ARVIND KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130527207
|
|
Arvind Kumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|