|
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-44-004-001-001/182059
(AIMA JATOOPUR)
|
3144004000NRG23050820220194916
|
05/08/2022
|
SANT LAL
|
3144004WL022115
|
SANT LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275168
|
|
SANT LAL S/O SHIV HARAKH & CHOTKI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/81633
(AIMA JATOOPUR)
|
3144004000NRG23050820220194928
|
05/08/2022
|
DAHIAIN
|
3144004WL022115
|
DAHIAIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275169
|
|
DAHIEN W/O MAHANTE
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/81648
(AIMA JATOOPUR)
|
3144004000NRG23050820220194929
|
05/08/2022
|
RAJU SAROJ
|
3144004WL022115
|
RAJU SAROJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275170
|
|
RAJU SAROJ SO HARI LAL SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-001-001/182004
(AIMA JATOOPUR)
|
3144004000NRG23050820220194915
|
05/08/2022
|
LOKAHIN
|
3144004WL022115
|
LOKAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275166
|
|
LOKAHIN WO SUKURU SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-001-001/80861
(AIMA JATOOPUR)
|
3144004000NRG23050820220194924
|
05/08/2022
|
KUMARI DEVI
|
3144004WL022115
|
KUMARI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275171
|
|
KUMARI DEVI WO BEERU SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-001-001/81626
(AIMA JATOOPUR)
|
3144004000NRG23050820220194926
|
05/08/2022
|
SHYAM SUNDER
|
3144004WL022115
|
SHYAM SUNDER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275172
|
|
SHYAM SUNDER S/O RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-001-001/81627
(AIMA JATOOPUR)
|
3144004000NRG23050820220194927
|
05/08/2022
|
KEWALA DEVI
|
3144004WL022115
|
KEWALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419275167
|
|
KEWLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|