|
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-44-004-001-001/30
(AIMA JATOOPUR)
|
3144004000NRG23111120220394252
|
11/11/2022
|
MEENA DEVI
|
3144004WL038493
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633860882
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/31
(AIMA JATOOPUR)
|
3144004000NRG23111120220394253
|
11/11/2022
|
LALAHIN
|
3144004WL038493
|
LALAHIN
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633860881
|
|
LALHIN W LALHIN
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/32
(AIMA JATOOPUR)
|
3144004000NRG23111120220394254
|
11/11/2022
|
SHYAM KUMARI
|
3144004WL038493
|
SHYAM KUMARI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633860879
|
|
SHYAM KUMARI W/O MUNNA LAL SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/41
(AIMA JATOOPUR)
|
3144004000NRG23111120220394255
|
11/11/2022
|
GUDDA DEVI
|
3144004WL038493
|
GUDDA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633860878
|
|
Gudda Devi
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80891
(AIMA JATOOPUR)
|
3144004000NRG23111120220394260
|
11/11/2022
|
RAM PRABHAV
|
3144004WL038493
|
RAM PRABHAV
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633860880
|
|
RAM PRABHAV SO MATABADAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|