|
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-44-004-001-001/81628
(AIMA JATOOPUR)
|
3144004000NRG23080720220129479
|
08/07/2022
|
DEVIDEEN
|
3144004WL016751
|
DEVIDEEN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252118
|
|
DEVI DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/22
(AIMA JATOOPUR)
|
3144004000NRG23080720220129469
|
08/07/2022
|
BHULLAR
|
3144004WL016751
|
BHULLAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252121
|
|
BHULLAR LAL NIRMAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/80857
(AIMA JATOOPUR)
|
3144004000NRG23080720220129474
|
08/07/2022
|
JAGRANI
|
3144004WL016751
|
JAGRANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252117
|
|
JAGRANI W.O RAM NARAIN
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/80857
(AIMA JATOOPUR)
|
3144004000NRG23080720220129473
|
08/07/2022
|
RAM NARAYAN
|
3144004WL016751
|
RAM NARAYAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252120
|
|
RAM NARAYAN SO RAM LALAN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80859
(AIMA JATOOPUR)
|
3144004000NRG23080720220129475
|
08/07/2022
|
MADNESH SINGH
|
3144004WL016751
|
MADNESH SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870252119
|
|
MADNESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|