|
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)
|
3144004000NRG23111120220394264
|
11/11/2022
|
MEENA DEVI
|
3144004WL038495
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633873769
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/44
(AIMA JATOOPUR)
|
3144004000NRG23111120220394265
|
11/11/2022
|
SEEMA DEVI
|
3144004WL038495
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633873768
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-001-001/81627
(AIMA JATOOPUR)
|
3144004000NRG23111120220394267
|
11/11/2022
|
KEWALA DEVI
|
3144004WL038495
|
KEWALA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633873767
|
|
KEWLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|