|
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-44-004-001-001/115
(AIMA JATOOPUR)
|
3144004000NRG23111020220332975
|
11/10/2022
|
KAJAL
|
3144004WL033079
|
KAJAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658687
|
|
KAJAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/120
(AIMA JATOOPUR)
|
3144004000NRG23111020220332976
|
11/10/2022
|
KANCHAN
|
3144004WL033079
|
KANCHAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658686
|
|
KANCHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/122
(AIMA JATOOPUR)
|
3144004000NRG23111020220332977
|
11/10/2022
|
CHANDANI
|
3144004WL033079
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658688
|
|
CHANDANI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/127
(AIMA JATOOPUR)
|
3144004000NRG23111020220332978
|
11/10/2022
|
MANOJ KUMAR
|
3144004WL033079
|
MANOJ KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658674
|
|
MANOJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/133
(AIMA JATOOPUR)
|
3144004000NRG23111020220332979
|
11/10/2022
|
ANOOP
|
3144004WL033079
|
ANOOP
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658681
|
|
ANOOP
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/142
(AIMA JATOOPUR)
|
3144004000NRG23111020220332980
|
11/10/2022
|
SAVTRI DEVI
|
3144004WL033079
|
SAVTRI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658683
|
|
SAVTRI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/182099
(AIMA JATOOPUR)
|
3144004000NRG23111020220332983
|
11/10/2022
|
BUDDAN
|
3144004WL033079
|
BUDDAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658682
|
|
BUDDAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/308
(AIMA JATOOPUR)
|
3144004000NRG23111020220332984
|
11/10/2022
|
MITHUN SAROJ
|
3144004WL033079
|
MITHUN SAROJ
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549658689
|
|
MITHUN SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/362
(AIMA JATOOPUR)
|
3144004000NRG23111020220332985
|
11/10/2022
|
AWDHESH KUMAR
|
3144004WL033079
|
AWDHESH KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658680
|
|
AWDHESH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/363
(AIMA JATOOPUR)
|
3144004000NRG23111020220332986
|
11/10/2022
|
PREETI
|
3144004WL033079
|
PREETI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549658679
|
|
PREETI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/4
(AIMA JATOOPUR)
|
3144004000NRG23111020220332987
|
11/10/2022
|
DINESH KUMAR
|
3144004WL033079
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658678
|
|
DINESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/68
(AIMA JATOOPUR)
|
3144004000NRG23111020220332989
|
11/10/2022
|
MANJU DEVI
|
3144004WL033079
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658685
|
|
MANJU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/72
(AIMA JATOOPUR)
|
3144004000NRG23111020220332991
|
11/10/2022
|
RAJNI DEVI
|
3144004WL033079
|
RAJNI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658684
|
|
RAJNI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/75
(AIMA JATOOPUR)
|
3144004000NRG23111020220332992
|
11/10/2022
|
PREMA DEVI
|
3144004WL033079
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658677
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-001-001/58
(AIMA JATOOPUR)
|
3144004000NRG23111020220332988
|
11/10/2022
|
AMARNATH
|
3144004WL033079
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658676
|
|
AMARNATH
|
()
|
|
16
|
BIHAR
|
UP-44-004-001-001/6858
(AIMA JATOOPUR)
|
3144004000NRG23111020220332990
|
11/10/2022
|
sheelu
|
3144004WL033079
|
sheelu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549658675
|
|
sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|