|
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-44-004-001-001/101
(AIMA JATOOPUR)
|
3144004000NRG23170920220281116
|
17/09/2022
|
RAKESH
|
3144004WL028967
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056562
|
|
RAKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/104
(AIMA JATOOPUR)
|
3144004000NRG23170920220281117
|
17/09/2022
|
SITA DEVI
|
3144004WL028967
|
SITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056561
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/139
(AIMA JATOOPUR)
|
3144004000NRG23170920220281118
|
17/09/2022
|
SEEMA DEVI
|
3144004WL028967
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056563
|
|
SEEMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/155
(AIMA JATOOPUR)
|
3144004000NRG23170920220281119
|
17/09/2022
|
ANUBHAV
|
3144004WL028967
|
ANUBHAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056556
|
|
ANUBHAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/182099
(AIMA JATOOPUR)
|
3144004000NRG23170920220281120
|
17/09/2022
|
BUDDAN
|
3144004WL028967
|
BUDDAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056564
|
|
BUDDAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/302
(AIMA JATOOPUR)
|
3144004000NRG23170920220281125
|
17/09/2022
|
PREMA DEVI
|
3144004WL028967
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056565
|
|
PREMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/303
(AIMA JATOOPUR)
|
3144004000NRG23170920220281126
|
17/09/2022
|
RAMKANYA
|
3144004WL028967
|
RAMKANYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056555
|
|
RAMKANYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/34
(AIMA JATOOPUR)
|
3144004000NRG23170920220281127
|
17/09/2022
|
REKHA
|
3144004WL028967
|
REKHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056558
|
|
REKHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/63
(AIMA JATOOPUR)
|
3144004000NRG23170920220281129
|
17/09/2022
|
RANJEETA
|
3144004WL028967
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056560
|
|
RANJEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/68
(AIMA JATOOPUR)
|
3144004000NRG23170920220281130
|
17/09/2022
|
MANJU DEVI
|
3144004WL028967
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056559
|
|
MANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/71
(AIMA JATOOPUR)
|
3144004000NRG23170920220281133
|
17/09/2022
|
RAVI KANT
|
3144004WL028967
|
RAVI KANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056554
|
|
RAVI KANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/75
(AIMA JATOOPUR)
|
3144004000NRG23170920220281134
|
17/09/2022
|
PREMA DEVI
|
3144004WL028967
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056557
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/6858
(AIMA JATOOPUR)
|
3144004000NRG23170920220281132
|
17/09/2022
|
sheelu
|
3144004WL028967
|
sheelu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307056553
|
|
sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|