|
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-44-004-001-001/81631
(AIMA JATOOPUR)
|
3144004000NRG23070920220257415
|
07/09/2022
|
MOHAN
|
3144004WL027126
|
MOHAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104130
|
|
MOHAN S.O MALHU
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/81648
(AIMA JATOOPUR)
|
3144004000NRG23070920220257416
|
07/09/2022
|
PANCHMAHUIN
|
3144004WL027126
|
PANCHMAHUIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104129
|
|
PANCHAHIN WO RAJU SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-001-001/182060
(AIMA JATOOPUR)
|
3144004000NRG23070920220257401
|
07/09/2022
|
BANWARI
|
3144004WL027126
|
BANWARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104133
|
|
BANWARI PASI SO RITU PASI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/80860
(AIMA JATOOPUR)
|
3144004000NRG23070920220257405
|
07/09/2022
|
MEENA DEVI
|
3144004WL027126
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104131
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80861
(AIMA JATOOPUR)
|
3144004000NRG23070920220257407
|
07/09/2022
|
KUMARI DEVI
|
3144004WL027126
|
KUMARI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104127
|
|
KUMARI DEVI WO BEERU SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/80884
(AIMA JATOOPUR)
|
3144004000NRG23070920220257408
|
07/09/2022
|
RAJESH PATEL
|
3144004WL027126
|
RAJESH PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104138
|
|
Rajesh Patel
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/80891
(AIMA JATOOPUR)
|
3144004000NRG23070920220257410
|
07/09/2022
|
KAMLA DEVI
|
3144004WL027126
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104137
|
|
KAMLA DEVI WO RAM PRABHAV PATEL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-001-001/80891
(AIMA JATOOPUR)
|
3144004000NRG23070920220257409
|
07/09/2022
|
RAM PRABHAV
|
3144004WL027126
|
RAM PRABHAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104135
|
|
RAM PRABHAV SO MATABADAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-001-001/80894
(AIMA JATOOPUR)
|
3144004000NRG23070920220257411
|
07/09/2022
|
SUMAN DEVI
|
3144004WL027126
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104128
|
|
SUMAN DEVI D/O MAHABIR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-001-001/81623
(AIMA JATOOPUR)
|
3144004000NRG23070920220257412
|
07/09/2022
|
girish kumar
|
3144004WL027126
|
girish kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104134
|
|
GIRISH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-001-001/81626
(AIMA JATOOPUR)
|
3144004000NRG23070920220257413
|
07/09/2022
|
SHYAM SUNDER
|
3144004WL027126
|
SHYAM SUNDER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104136
|
|
SHYAM SUNDER S/O RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-001-001/81627
(AIMA JATOOPUR)
|
3144004000NRG23070920220257414
|
07/09/2022
|
KEWALA DEVI
|
3144004WL027126
|
KEWALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751104132
|
|
KEWLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|