|
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)
|
3144004000NRG23250720220170720
|
25/07/2022
|
JAGAT BAHADUR
|
3144004WL020072
|
JAGAT BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290853
|
|
JAGAT BAHADUR SINGH SO CHANDRA MOOL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/81628
(AIMA JATOOPUR)
|
3144004000NRG23250720220170728
|
25/07/2022
|
DEVIDEEN
|
3144004WL020072
|
DEVIDEEN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290854
|
|
DEVI DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-001-001/30
(AIMA JATOOPUR)
|
3144004000NRG23250720220170714
|
25/07/2022
|
MEENA DEVI
|
3144004WL020072
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290861
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/31
(AIMA JATOOPUR)
|
3144004000NRG23250720220170716
|
25/07/2022
|
LALAHIN
|
3144004WL020072
|
LALAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290860
|
|
LALHIN W LALHIN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/32
(AIMA JATOOPUR)
|
3144004000NRG23250720220170717
|
25/07/2022
|
SHYAM KUMARI
|
3144004WL020072
|
SHYAM KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290859
|
|
SHYAM KUMARI W/O MUNNA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/41
(AIMA JATOOPUR)
|
3144004000NRG23250720220170719
|
25/07/2022
|
GUDDA DEVI
|
3144004WL020072
|
GUDDA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290851
|
|
Gudda Devi
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/6893
(AIMA JATOOPUR)
|
3144004000NRG23250720220170721
|
25/07/2022
|
RANI
|
3144004WL020072
|
RANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290857
|
|
RANI MISHRA WO UDAY CHADRA MISHRA
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-001-001/80857
(AIMA JATOOPUR)
|
3144004000NRG23250720220170723
|
25/07/2022
|
JAGRANI
|
3144004WL020072
|
JAGRANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290852
|
|
JAGRANI W.O RAM NARAIN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-001-001/80857
(AIMA JATOOPUR)
|
3144004000NRG23250720220170722
|
25/07/2022
|
RAM NARAYAN
|
3144004WL020072
|
RAM NARAYAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290856
|
|
RAM NARAYAN SO RAM LALAN
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-001-001/80859
(AIMA JATOOPUR)
|
3144004000NRG23250720220170724
|
25/07/2022
|
MADNESH SINGH
|
3144004WL020072
|
MADNESH SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290855
|
|
MADNESH SINGH
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-001-001/80883
(AIMA JATOOPUR)
|
3144004000NRG23250720220170725
|
25/07/2022
|
BHOLA NATH
|
3144004WL020072
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877290858
|
|
BHOLA NATH SO KOLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|