|
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-44-004-001-001/125
(AIMA JATOOPUR)
|
3144004000NRG23170820220217776
|
17/08/2022
|
chmela devi
|
3144004WL023842
|
chmela devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017236
|
|
chmela devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/133
(AIMA JATOOPUR)
|
3144004000NRG23170820220217777
|
17/08/2022
|
ANOOP
|
3144004WL023842
|
ANOOP
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017228
|
|
ANOOP
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/142
(AIMA JATOOPUR)
|
3144004000NRG23170820220217778
|
17/08/2022
|
SAVTRI DEVI
|
3144004WL023842
|
SAVTRI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017230
|
|
SAVTRI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2177
(AIMA JATOOPUR)
|
3144004000NRG23170820220217779
|
17/08/2022
|
RUPA
|
3144004WL023842
|
RUPA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017235
|
|
RUPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/341
(AIMA JATOOPUR)
|
3144004000NRG23170820220217781
|
17/08/2022
|
RAAMLAAL
|
3144004WL023842
|
RAAMLAAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017237
|
|
RAAMLAAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/351
(AIMA JATOOPUR)
|
3144004000NRG23170820220217782
|
17/08/2022
|
MHESA DEVI
|
3144004WL023842
|
MHESA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017239
|
|
MHESA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/56
(AIMA JATOOPUR)
|
3144004000NRG23170820220217783
|
17/08/2022
|
ANJU
|
3144004WL023842
|
ANJU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017232
|
|
ANJU
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/6830
(AIMA JATOOPUR)
|
3144004000NRG23170820220217784
|
17/08/2022
|
RAMESH KUMAR
|
3144004WL023842
|
RAMESH KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017238
|
|
RAMESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/69
(AIMA JATOOPUR)
|
3144004000NRG23170820220217785
|
17/08/2022
|
MADHAIN
|
3144004WL023842
|
MADHAIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017227
|
|
MADHAIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/81729
(AIMA JATOOPUR)
|
3144004000NRG23170820220217786
|
17/08/2022
|
SHANTI DEVI
|
3144004WL023842
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017231
|
|
SHANTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/81736
(AIMA JATOOPUR)
|
3144004000NRG23170820220217787
|
17/08/2022
|
UTTARAHIN
|
3144004WL023842
|
UTTARAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017229
|
|
UTTARAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/91
(AIMA JATOOPUR)
|
3144004000NRG23170820220217789
|
17/08/2022
|
DILIP
|
3144004WL023842
|
DILIP
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017233
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/81753
(AIMA JATOOPUR)
|
3144004000NRG23170820220217788
|
17/08/2022
|
CAURASA DEVI
|
3144004WL023842
|
CAURASA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017240
|
|
CAURASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-001-001/2183
(AIMA JATOOPUR)
|
3144004000NRG23170820220217780
|
17/08/2022
|
SUNITA
|
3144004WL023842
|
SUNITA
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641017234
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|