|
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-44-004-001-001/139
(AIMA JATOOPUR)
|
3144004000NRG23030320230506064
|
03/03/2023
|
SEEMA DEVI
|
3144004WL049571
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448180
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-001-001/234
(AIMA JATOOPUR)
|
3144004000NRG23030320230506066
|
03/03/2023
|
SUSHMA SAROJ
|
3144004WL049571
|
SUSHMA SAROJ
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448177
|
|
SUSHMA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-001-001/237
(AIMA JATOOPUR)
|
3144004000NRG23030320230506067
|
03/03/2023
|
MAMTA GAUTAM
|
3144004WL049571
|
MAMTA GAUTAM
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448178
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/241
(AIMA JATOOPUR)
|
3144004000NRG23030320230506068
|
03/03/2023
|
PREMA DEVI
|
3144004WL049571
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448176
|
|
PREMA DEVI W/O AMRIT LAL
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/253
(AIMA JATOOPUR)
|
3144004000NRG23030320230506069
|
03/03/2023
|
SARITA
|
3144004WL049571
|
SARITA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448179
|
|
SARITA SAROJ DO NANKE SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/326
(AIMA JATOOPUR)
|
3144004000NRG23030320230506072
|
03/03/2023
|
SANGEETA DEVI
|
3144004WL049571
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448175
|
|
SANGEETA DEVI W/O KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-001-001/231
(AIMA JATOOPUR)
|
3144004000NRG23030320230506065
|
03/03/2023
|
VITAU
|
3144004WL049571
|
VITAU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448182
|
|
BITAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-001-001/255
(AIMA JATOOPUR)
|
3144004000NRG23030320230506070
|
03/03/2023
|
AMIT KUMAR
|
3144004WL049571
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448183
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-001-001/58
(AIMA JATOOPUR)
|
3144004000NRG23030320230506073
|
03/03/2023
|
AMARNATH
|
3144004WL049571
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448181
|
|
Amar Nath Srivastava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-001-001/256
(AIMA JATOOPUR)
|
3144004000NRG23030320230506071
|
03/03/2023
|
SAPNA SONI
|
3144004WL049571
|
SAPNA SONI
|
00176
|
IDIB000L527
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289448184
|
|
Sapna Soni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|