|
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-44-004-001-001/154
(AIMA JATOOPUR)
|
3144004000NRG23300920220311597
|
30/09/2022
|
ANJALI
|
3144004WL031324
|
ANJALI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
12/10/2022
|
|
5476587992
|
|
ANJALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/181
(AIMA JATOOPUR)
|
3144004000NRG23300920220311598
|
30/09/2022
|
SANGEETA DEVI
|
3144004WL031324
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
12/10/2022
|
|
5476587990
|
|
SANGEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/189
(AIMA JATOOPUR)
|
3144004000NRG23300920220311599
|
30/09/2022
|
KHUSHBOO
|
3144004WL031324
|
KHUSHBOO
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
12/10/2022
|
|
5476587991
|
|
KHUSHBOO
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2174
(AIMA JATOOPUR)
|
3144004000NRG23300920220311600
|
30/09/2022
|
KOMAL
|
3144004WL031324
|
KOMAL
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
12/10/2022
|
|
5476587993
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|