|
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-44-004-001-001/21
(AIMA JATOOPUR)
|
3144004000NRG23091020220325653
|
10/10/2022
|
NEVDAHIN
|
3144004WL032476
|
NEVDAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244143
|
|
NEVADAHIN WO SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/27
(AIMA JATOOPUR)
|
3144004000NRG23091020220325654
|
10/10/2022
|
URMILA DEVI
|
3144004WL032476
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244141
|
|
URMILA DEVI WO LALLU LAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/28
(AIMA JATOOPUR)
|
3144004000NRG23091020220325655
|
10/10/2022
|
SEETA DEVI
|
3144004WL032476
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244138
|
|
SITA DEVI WO RAM PYAREY
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/30
(AIMA JATOOPUR)
|
3144004000NRG23091020220325656
|
10/10/2022
|
MEENA DEVI
|
3144004WL032476
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244142
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/6838
(AIMA JATOOPUR)
|
3144004000NRG23091020220325661
|
10/10/2022
|
KAMLA DEVI
|
3144004WL032476
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244140
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/80882
(AIMA JATOOPUR)
|
3144004000NRG23091020220325665
|
10/10/2022
|
SATISH KUMAR SRIVASTAVA
|
3144004WL032476
|
SATISH KUMAR SRIVASTAVA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244139
|
|
SATISH KUMAR SRIVASTAV SO RAJENDRA PRASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|