|
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-44-004-001-001/6828
(AIMA JATOOPUR)
|
3144004000NRG23200620220084188
|
20/06/2022
|
INDRAKUMAR
|
3144004WL012932
|
INDRAKUMAR
|
00045
|
BARB0LALMIR
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553361
|
|
INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/12
(AIMA JATOOPUR)
|
3144004000NRG23200620220084180
|
20/06/2022
|
URMILA
|
3144004WL012932
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553360
|
|
SMT URMILA W/O HARILAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/22
(AIMA JATOOPUR)
|
3144004000NRG23200620220084181
|
20/06/2022
|
BHULLAR
|
3144004WL012932
|
BHULLAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553346
|
|
BHULLAR LAL NIRMAL
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/27
(AIMA JATOOPUR)
|
3144004000NRG23200620220084182
|
20/06/2022
|
URMILA DEVI
|
3144004WL012932
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553356
|
|
URMILA DEVI WO LALLU LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/28
(AIMA JATOOPUR)
|
3144004000NRG23200620220084183
|
20/06/2022
|
SEETA DEVI
|
3144004WL012932
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553347
|
|
SITA DEVI WO RAM PYAREY
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/36
(AIMA JATOOPUR)
|
3144004000NRG23200620220084185
|
20/06/2022
|
GARIMA
|
3144004WL012932
|
GARIMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553355
|
|
Garima
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/44
(AIMA JATOOPUR)
|
3144004000NRG23200620220084186
|
20/06/2022
|
SEEMA DEVI
|
3144004WL012932
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553353
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHAR
|
UP-44-004-001-001/6820
(AIMA JATOOPUR)
|
3144004000NRG23200620220084187
|
20/06/2022
|
GULAB CHANDRA
|
3144004WL012932
|
GULAB CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553348
|
|
GULAB CHANDRA SAROJ SO BHAI LAL SAROJ
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-001-001/6833
(AIMA JATOOPUR)
|
3144004000NRG23200620220084189
|
20/06/2022
|
SHIV MURATI
|
3144004WL012932
|
SHIV MURATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553349
|
|
SHIV MOORAT SO SITA RAM HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-001-001/6835
(AIMA JATOOPUR)
|
3144004000NRG23200620220084190
|
20/06/2022
|
RAMAVTAR
|
3144004WL012932
|
RAMAVTAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553345
|
|
RAM A NAI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-001-001/6849
(AIMA JATOOPUR)
|
3144004000NRG23200620220084191
|
20/06/2022
|
GUDDAN DEVI
|
3144004WL012932
|
GUDDAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553354
|
|
GUDAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-001-001/6850
(AIMA JATOOPUR)
|
3144004000NRG23200620220084192
|
20/06/2022
|
VIMLA
|
3144004WL012932
|
VIMLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553358
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-001-001/6852
(AIMA JATOOPUR)
|
3144004000NRG23200620220084193
|
20/06/2022
|
BACHAN DEVI
|
3144004WL012932
|
BACHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553350
|
|
BACHANDEVI WO RAMASHANKAR PATEL
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-001-001/6861
(AIMA JATOOPUR)
|
3144004000NRG23200620220084194
|
20/06/2022
|
PRABHA DEVI
|
3144004WL012932
|
PRABHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553359
|
|
PRABHAWATI
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-001-001/6863
(AIMA JATOOPUR)
|
3144004000NRG23200620220084195
|
20/06/2022
|
ANJANA
|
3144004WL012932
|
ANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553351
|
|
ANJANA SRIVASTAV WO INDRA KUMAR SRIVASTA
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-001-001/6866
(AIMA JATOOPUR)
|
3144004000NRG23200620220084196
|
20/06/2022
|
SIYRAHIN
|
3144004WL012932
|
SIYRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553357
|
|
SIYARAHIN WO SUVELAL
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-001-001/6899
(AIMA JATOOPUR)
|
3144004000NRG23200620220084198
|
20/06/2022
|
RITA DEVI
|
3144004WL012932
|
RITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560553352
|
|
REETA DEVI WO KHELARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|