|
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)
|
3144004000NRG23250620220095542
|
26/06/2022
|
JAGAT BAHADUR
|
3144004WL013879
|
JAGAT BAHADUR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824763
|
|
JAGAT BAHADUR SINGH SO CHANDRA MOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/30
(AIMA JATOOPUR)
|
3144004000NRG23250620220095537
|
26/06/2022
|
MEENA DEVI
|
3144004WL013879
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824770
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/31
(AIMA JATOOPUR)
|
3144004000NRG23250620220095538
|
26/06/2022
|
LALAHIN
|
3144004WL013879
|
LALAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824769
|
|
LALHIN W LALHIN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/32
(AIMA JATOOPUR)
|
3144004000NRG23250620220095539
|
26/06/2022
|
SHYAM KUMARI
|
3144004WL013879
|
SHYAM KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824765
|
|
SHYAM KUMARI W/O MUNNA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/41
(AIMA JATOOPUR)
|
3144004000NRG23250620220095540
|
26/06/2022
|
GUDDA DEVI
|
3144004WL013879
|
GUDDA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824762
|
|
Gudda Devi
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/6893
(AIMA JATOOPUR)
|
3144004000NRG23250620220095543
|
26/06/2022
|
RANI
|
3144004WL013879
|
RANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824764
|
|
RANI MISHRA WO UDAY CHADRA MISHRA
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/80883
(AIMA JATOOPUR)
|
3144004000NRG23250620220095545
|
26/06/2022
|
BHOLA NATH
|
3144004WL013879
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824771
|
|
BHOLA NATH SO KOLAI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-001-001/80883
(AIMA JATOOPUR)
|
3144004000NRG23250620220095546
|
26/06/2022
|
KAMLA DEVI
|
3144004WL013879
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824772
|
|
KAMLA DEVI W/O BHOLA NATH
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-001-001/80900
(AIMA JATOOPUR)
|
3144004000NRG23250620220095547
|
26/06/2022
|
RAKESH YADAV
|
3144004WL013879
|
RAKESH YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824767
|
|
RAKESH YADAV SO DEVTA DEEN
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-001-001/80900
(AIMA JATOOPUR)
|
3144004000NRG23250620220095548
|
26/06/2022
|
SUNITA DEVI
|
3144004WL013879
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824768
|
|
SUNITADEVI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-001-001/81623
(AIMA JATOOPUR)
|
3144004000NRG23250620220095549
|
26/06/2022
|
girish kumar
|
3144004WL013879
|
girish kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824766
|
|
GIRISH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-001-001/81623
(AIMA JATOOPUR)
|
3144004000NRG23250620220095550
|
26/06/2022
|
SATYA
|
3144004WL013879
|
SATYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607824773
|
|
SATYA MISHRA W/O GIRISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|