|
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-44-004-001-001/147
(AIMA JATOOPUR)
|
3144004000NRG23020920220248369
|
02/09/2022
|
NIRMALA
|
3144004WL026387
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908809
|
|
NIRMALA
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/182055
(AIMA JATOOPUR)
|
3144004000NRG23020920220248371
|
02/09/2022
|
USHA
|
3144004WL026387
|
USHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908808
|
|
USHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/2168
(AIMA JATOOPUR)
|
3144004000NRG23020920220248372
|
02/09/2022
|
SHIV KUMARI
|
3144004WL026387
|
SHIV KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908819
|
|
SHIV KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2170
(AIMA JATOOPUR)
|
3144004000NRG23020920220248373
|
02/09/2022
|
SUMAN DEVI
|
3144004WL026387
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908814
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG23020920220248378
|
02/09/2022
|
ABHISHEK
|
3144004WL026387
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908816
|
|
ABHISHEK
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/334
(AIMA JATOOPUR)
|
3144004000NRG23020920220248379
|
02/09/2022
|
USHA DEVI
|
3144004WL026387
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908813
|
|
USHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/340
(AIMA JATOOPUR)
|
3144004000NRG23020920220248380
|
02/09/2022
|
JAGRANI
|
3144004WL026387
|
JAGRANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908812
|
|
JAGRANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/341
(AIMA JATOOPUR)
|
3144004000NRG23020920220248381
|
02/09/2022
|
RAAMLAAL
|
3144004WL026387
|
RAAMLAAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908810
|
|
RAAMLAAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/64
(AIMA JATOOPUR)
|
3144004000NRG23020920220248383
|
02/09/2022
|
PRABHA DEVI
|
3144004WL026387
|
PRABHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908815
|
|
PRABHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/65
(AIMA JATOOPUR)
|
3144004000NRG23020920220248384
|
02/09/2022
|
SHYAM LAL
|
3144004WL026387
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908811
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-001-001/170
(AIMA JATOOPUR)
|
3144004000NRG23020920220248370
|
02/09/2022
|
SATYENDRA
|
3144004WL026387
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908807
|
|
SATYENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-001-001/2183
(AIMA JATOOPUR)
|
3144004000NRG23020920220248374
|
02/09/2022
|
SUNITA
|
3144004WL026387
|
SUNITA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908818
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/301
(AIMA JATOOPUR)
|
3144004000NRG23020920220248375
|
02/09/2022
|
KATRAHIN
|
3144004WL026387
|
KATRAHIN
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647908817
|
|
MRS RENU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|