|
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-44-004-001-001/6893
(AIMA JATOOPUR)
|
3144004000NRG23020920220248352
|
02/09/2022
|
BHOLA SHANKAR
|
3144004WL026386
|
BHOLA SHANKAR
|
00045
|
BARB0DERWAX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4650624788
|
|
BHOLA SHANKER SO RAM KHELAWAN MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/81628
(AIMA JATOOPUR)
|
3144004000NRG23020920220248359
|
02/09/2022
|
DEVIDEEN
|
3144004WL026386
|
DEVIDEEN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650624787
|
|
DEVI DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-001-001/80882
(AIMA JATOOPUR)
|
3144004000NRG23020920220248355
|
02/09/2022
|
SATISH KUMAR SRIVASTAVA
|
3144004WL026386
|
SATISH KUMAR SRIVASTAVA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650624789
|
|
SATISH KUMAR SRIVASTAV SO RAJENDRA PRASA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/81627
(AIMA JATOOPUR)
|
3144004000NRG23020920220248358
|
02/09/2022
|
BABU LAL
|
3144004WL026386
|
BABU LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650624792
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-009-001/274186-A
(AIMA JATOOPUR)
|
3144004000NRG23020920220248365
|
02/09/2022
|
RAMSAJIWAN
|
3144004WL026386
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650624791
|
|
RAM SAJIWAN SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-009-001/81670
(AIMA JATOOPUR)
|
3144004000NRG23020920220248368
|
02/09/2022
|
SONU
|
3144004WL026386
|
SONU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4650624790
|
|
Sonu Vishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|