|
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-44-004-001-001/27
(AIMA JATOOPUR)
|
3144004000NRG23311020220372349
|
31/10/2022
|
URMILA DEVI
|
3144004WL036714
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616639125
|
|
URMILA DEVI WO LALLU LAL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/28
(AIMA JATOOPUR)
|
3144004000NRG23311020220372350
|
31/10/2022
|
SEETA DEVI
|
3144004WL036714
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616639123
|
|
SITA DEVI WO RAM PYAREY
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-001-001/6838
(AIMA JATOOPUR)
|
3144004000NRG23311020220372356
|
31/10/2022
|
KAMLA DEVI
|
3144004WL036714
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616639124
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-001-001/80894
(AIMA JATOOPUR)
|
3144004000NRG23311020220372358
|
31/10/2022
|
SUMAN DEVI
|
3144004WL036714
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616639122
|
|
SUMAN DEVI D/O MAHABIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|