|
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-44-004-001-001/6807
(AIMA JATOOPUR)
|
3144004000NRG23091020220325619
|
10/10/2022
|
BHEEM PRASAD
|
3144004WL032474
|
BHEEM PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548258012
|
|
BHIM PRASAD SO RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/6836
(AIMA JATOOPUR)
|
3144004000NRG23091020220325620
|
10/10/2022
|
AKSHAY LAL
|
3144004WL032474
|
AKSHAY LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548258013
|
|
Akshay Lal
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/6897
(AIMA JATOOPUR)
|
3144004000NRG23091020220325622
|
10/10/2022
|
RAJKUMAR
|
3144004WL032474
|
RAJKUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548258008
|
|
RAJ KUMAR SAROJ S/O AMAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/80886
(AIMA JATOOPUR)
|
3144004000NRG23091020220325624
|
10/10/2022
|
MAHAVEER PRASAD
|
3144004WL032474
|
MAHAVEER PRASAD
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548258010
|
|
MAHABEER PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80894
(AIMA JATOOPUR)
|
3144004000NRG23091020220325625
|
10/10/2022
|
SUMAN DEVI
|
3144004WL032474
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548258009
|
|
SUMAN DEVI D/O MAHABIR
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/81627
(AIMA JATOOPUR)
|
3144004000NRG23091020220325626
|
10/10/2022
|
KEWALA DEVI
|
3144004WL032474
|
KEWALA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548258011
|
|
KEWLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|