|
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-44-004-001-001/6817
(AIMA JATOOPUR)
|
3144004000NRG23020920220248385
|
02/09/2022
|
JAGAT BAHADUR
|
3144004WL026387
|
JAGAT BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648922386
|
|
JAGAT BAHADUR SINGH SO CHANDRA MOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/31
(AIMA JATOOPUR)
|
3144004000NRG23020920220248376
|
02/09/2022
|
LALAHIN
|
3144004WL026387
|
LALAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648922390
|
|
LALHIN W LALHIN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/32
(AIMA JATOOPUR)
|
3144004000NRG23020920220248377
|
02/09/2022
|
SHYAM KUMARI
|
3144004WL026387
|
SHYAM KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648922389
|
|
SHYAM KUMARI W/O MUNNA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/41
(AIMA JATOOPUR)
|
3144004000NRG23020920220248382
|
02/09/2022
|
GUDDA DEVI
|
3144004WL026387
|
GUDDA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648922385
|
|
Gudda Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80859
(AIMA JATOOPUR)
|
3144004000NRG23020920220248386
|
02/09/2022
|
MADNESH SINGH
|
3144004WL026387
|
MADNESH SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648922387
|
|
Mr. Madnesh Singm
|
INDIAN BANK(607105)
|
|
6
|
BIHAR
|
UP-44-004-001-001/80883
(AIMA JATOOPUR)
|
3144004000NRG23020920220248387
|
02/09/2022
|
BHOLA NATH
|
3144004WL026387
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648922388
|
|
BHOLA NATH SO KOLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|