|
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-44-004-001-001/6817
(AIMA JATOOPUR)
|
3144004000NRG23111120220394256
|
11/11/2022
|
SUMAN SINGH
|
3144004WL038493
|
SUMAN SINGH
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633463054
|
|
SUMAN SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/70
(AIMA JATOOPUR)
|
3144004000NRG23111120220394257
|
11/11/2022
|
JAMETHAIN
|
3144004WL038493
|
JAMETHAIN
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463056
|
|
JAMETHAIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23111120220394258
|
11/11/2022
|
MANJU DEVI
|
3144004WL038493
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633463057
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/80882
(AIMA JATOOPUR)
|
3144004000NRG23111120220394259
|
11/11/2022
|
ARTI SRIVASTAVA
|
3144004WL038493
|
ARTI SRIVASTAVA
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633463058
|
|
ARTI SRIVASTAVA
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/80896
(AIMA JATOOPUR)
|
3144004000NRG23111120220394261
|
11/11/2022
|
PINKU SAROJ
|
3144004WL038493
|
PINKU SAROJ
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633463055
|
|
PINKU SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|