|
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-44-004-001-001/6828
(AIMA JATOOPUR)
|
3144004000NRG23080720220129488
|
08/07/2022
|
INDRAKUMAR
|
3144004WL016752
|
INDRAKUMAR
|
00045
|
BARB0LALMIR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294302
|
|
INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/12
(AIMA JATOOPUR)
|
3144004000NRG23080720220129482
|
08/07/2022
|
URMILA
|
3144004WL016752
|
URMILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294305
|
|
SMT URMILA W/O HARILAL
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/36
(AIMA JATOOPUR)
|
3144004000NRG23080720220129484
|
08/07/2022
|
GARIMA
|
3144004WL016752
|
GARIMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294308
|
|
Garima
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/44
(AIMA JATOOPUR)
|
3144004000NRG23080720220129485
|
08/07/2022
|
SEEMA DEVI
|
3144004WL016752
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294311
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIHAR
|
UP-44-004-001-001/6820
(AIMA JATOOPUR)
|
3144004000NRG23080720220129487
|
08/07/2022
|
GULAB CHANDRA
|
3144004WL016752
|
GULAB CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294306
|
|
GULAB CHANDRA SAROJ SO BHAI LAL SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/6833
(AIMA JATOOPUR)
|
3144004000NRG23080720220129489
|
08/07/2022
|
SHIV MURATI
|
3144004WL016752
|
SHIV MURATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294309
|
|
SHIV MOORAT SO SITA RAM HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/6835
(AIMA JATOOPUR)
|
3144004000NRG23080720220129490
|
08/07/2022
|
RAMAVTAR
|
3144004WL016752
|
RAMAVTAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294304
|
|
RAM A NAI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-001-001/6849
(AIMA JATOOPUR)
|
3144004000NRG23080720220129491
|
08/07/2022
|
GUDDAN DEVI
|
3144004WL016752
|
GUDDAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294314
|
|
GUDAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-001-001/6852
(AIMA JATOOPUR)
|
3144004000NRG23080720220129492
|
08/07/2022
|
BACHAN DEVI
|
3144004WL016752
|
BACHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294307
|
|
BACHANDEVI WO RAMASHANKAR PATEL
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-001-001/6861
(AIMA JATOOPUR)
|
3144004000NRG23080720220129494
|
08/07/2022
|
PRABHA DEVI
|
3144004WL016752
|
PRABHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294312
|
|
PRABHAWATI
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-001-001/6863
(AIMA JATOOPUR)
|
3144004000NRG23080720220129495
|
08/07/2022
|
ANJANA
|
3144004WL016752
|
ANJANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294313
|
|
ANJANA SRIVASTAV WO INDRA KUMAR SRIVASTA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-001-001/6866
(AIMA JATOOPUR)
|
3144004000NRG23080720220129496
|
08/07/2022
|
SIYRAHIN
|
3144004WL016752
|
SIYRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294315
|
|
SIYARAHIN WO SUVELAL
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-001-001/6896
(AIMA JATOOPUR)
|
3144004000NRG23080720220129498
|
08/07/2022
|
MEENA DEVI
|
3144004WL016752
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294303
|
|
MINA DEVI W/O RAJ KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-001-001/6899
(AIMA JATOOPUR)
|
3144004000NRG23080720220129499
|
08/07/2022
|
RITA DEVI
|
3144004WL016752
|
RITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870294310
|
|
REETA DEVI WO KHELARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|