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-44-004-001-001/182060 (AIMA JATOOPUR)
|
3144004000NRG23200620220084203
|
20/06/2022
|
SANTARA DEVI
|
3144004WL012933
|
SANTARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578594
|
|
SANTARA DEVI
|
BANK OF BARODA(606985)
|
2
|
BIHAR
|
UP-44-004-001-001/6838 (AIMA JATOOPUR)
|
3144004000NRG23200620220084207
|
20/06/2022
|
KAMLA DEVI
|
3144004WL012933
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578593
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
3
|
BIHAR
|
UP-44-004-009-001/274186-A (AIMA JATOOPUR)
|
3144004000NRG23200620220084216
|
20/06/2022
|
RAMSAJIWAN
|
3144004WL012933
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578591
|
|
RAM SAJIWAN SO TULSIRAM
|
BANK OF BARODA(606985)
|
4
|
BIHAR
|
UP-44-004-009-001/81670 (AIMA JATOOPUR)
|
3144004000NRG23200620220084217
|
20/06/2022
|
SONU
|
3144004WL012933
|
SONU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559578592
|
|
Sonu Vishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|