|
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-44-004-001-001/182059
(AIMA JATOOPUR)
|
3144004000NRG23170820220217770
|
17/08/2022
|
SANT LAL
|
3144004WL023841
|
SANT LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641407818
|
|
SANT LAL S/O SHIV HARAKH & CHOTKI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/81633
(AIMA JATOOPUR)
|
3144004000NRG23170820220218019
|
17/08/2022
|
DAHIAIN
|
3144004WL023856
|
DAHIAIN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641407817
|
|
DAHIEN W/O MAHANTE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/81648
(AIMA JATOOPUR)
|
3144004000NRG23170820220218020
|
17/08/2022
|
RAJU SAROJ
|
3144004WL023856
|
RAJU SAROJ
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641407816
|
|
RAJU SAROJ SO HARI LAL SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-001-001/182004
(AIMA JATOOPUR)
|
3144004000NRG23170820220217769
|
17/08/2022
|
LOKAHIN
|
3144004WL023841
|
LOKAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641407819
|
|
LOKAHIN WO SUKURU SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80861
(AIMA JATOOPUR)
|
3144004000NRG23170820220218016
|
17/08/2022
|
KUMARI DEVI
|
3144004WL023856
|
KUMARI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641407820
|
|
KUMARI DEVI WO BEERU SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/81626
(AIMA JATOOPUR)
|
3144004000NRG23170820220218018
|
17/08/2022
|
SHYAM SUNDER
|
3144004WL023856
|
SHYAM SUNDER
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641407815
|
|
SHYAM SUNDER S/O RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|