|
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-44-004-009-001/359
(AIMA JATOOPUR)
|
3144004000NRG23100820220203593
|
10/08/2022
|
ARJUN
|
3144004WL022748
|
ARJUN
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110484
|
|
ARJUN
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/360
(AIMA JATOOPUR)
|
3144004000NRG23100820220203594
|
10/08/2022
|
SONA
|
3144004WL022748
|
SONA
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110485
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-001-001/147
(AIMA JATOOPUR)
|
3144004000NRG23100820220203577
|
10/08/2022
|
NIRMALA
|
3144004WL022748
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110487
|
|
NIRMALA
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/179
(AIMA JATOOPUR)
|
3144004000NRG23100820220203579
|
10/08/2022
|
TANVEER
|
3144004WL022748
|
TANVEER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110493
|
|
TANVEER
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/182055
(AIMA JATOOPUR)
|
3144004000NRG23100820220203580
|
10/08/2022
|
USHA
|
3144004WL022748
|
USHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110486
|
|
USHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/188
(AIMA JATOOPUR)
|
3144004000NRG23100820220203581
|
10/08/2022
|
KUSUM DEVI
|
3144004WL022748
|
KUSUM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110494
|
|
KUSUM DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/2170
(AIMA JATOOPUR)
|
3144004000NRG23100820220203582
|
10/08/2022
|
SUMAN DEVI
|
3144004WL022748
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110495
|
|
SUMAN DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/311
(AIMA JATOOPUR)
|
3144004000NRG23100820220203583
|
10/08/2022
|
JWAHAR
|
3144004WL022748
|
JWAHAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110488
|
|
JWAHAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG23100820220203585
|
10/08/2022
|
ABHISHEK
|
3144004WL022748
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110497
|
|
ABHISHEK
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/340
(AIMA JATOOPUR)
|
3144004000NRG23100820220203586
|
10/08/2022
|
JAGRANI
|
3144004WL022748
|
JAGRANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110496
|
|
JAGRANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/64
(AIMA JATOOPUR)
|
3144004000NRG23100820220203587
|
10/08/2022
|
PRABHA DEVI
|
3144004WL022748
|
PRABHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110492
|
|
PRABHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/65
(AIMA JATOOPUR)
|
3144004000NRG23100820220203588
|
10/08/2022
|
SHYAM LAL
|
3144004WL022748
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110490
|
|
SHYAM LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/6822
(AIMA JATOOPUR)
|
3144004000NRG23100820220203589
|
10/08/2022
|
SHYAMSHANKAR
|
3144004WL022748
|
SHYAMSHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110489
|
|
SHYAMSHANKAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/85
(AIMA JATOOPUR)
|
3144004000NRG23100820220203592
|
10/08/2022
|
KUSMA DEVI
|
3144004WL022748
|
KUSMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110491
|
|
KUSMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-001-001/170
(AIMA JATOOPUR)
|
3144004000NRG23100820220203578
|
10/08/2022
|
SATYENDRA
|
3144004WL022748
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110483
|
|
SATYENDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-001-001/314
(AIMA JATOOPUR)
|
3144004000NRG23100820220203584
|
10/08/2022
|
POOJA DEVI
|
3144004WL022748
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419110482
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|