|
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)
|
3144004000NRG23091020220325614
|
10/10/2022
|
ARJUN
|
3144004WL032473
|
ARJUN
|
00045
|
BARB0MALAKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281427
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/147
(AIMA JATOOPUR)
|
3144004000NRG23091020220325598
|
10/10/2022
|
NIRMALA
|
3144004WL032473
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281429
|
|
NIRMALA
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/182055
(AIMA JATOOPUR)
|
3144004000NRG23091020220325600
|
10/10/2022
|
USHA
|
3144004WL032473
|
USHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281428
|
|
USHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2168
(AIMA JATOOPUR)
|
3144004000NRG23091020220325601
|
10/10/2022
|
SHIV KUMARI
|
3144004WL032473
|
SHIV KUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281432
|
|
SHIV KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/2170
(AIMA JATOOPUR)
|
3144004000NRG23091020220325602
|
10/10/2022
|
SUMAN DEVI
|
3144004WL032473
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281434
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG23091020220325606
|
10/10/2022
|
ABHISHEK
|
3144004WL032473
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281436
|
|
ABHISHEK
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/334
(AIMA JATOOPUR)
|
3144004000NRG23091020220325607
|
10/10/2022
|
USHA DEVI
|
3144004WL032473
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281433
|
|
USHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/341
(AIMA JATOOPUR)
|
3144004000NRG23091020220325608
|
10/10/2022
|
RAAMLAAL
|
3144004WL032473
|
RAAMLAAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281430
|
|
RAAMLAAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/64
(AIMA JATOOPUR)
|
3144004000NRG23091020220325610
|
10/10/2022
|
PRABHA DEVI
|
3144004WL032473
|
PRABHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281435
|
|
PRABHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/65
(AIMA JATOOPUR)
|
3144004000NRG23091020220325611
|
10/10/2022
|
SHYAM LAL
|
3144004WL032473
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281431
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-001-001/170
(AIMA JATOOPUR)
|
3144004000NRG23091020220325599
|
10/10/2022
|
SATYENDRA
|
3144004WL032473
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281426
|
|
SATYENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-001-001/301
(AIMA JATOOPUR)
|
3144004000NRG23091020220325603
|
10/10/2022
|
KATRAHIN
|
3144004WL032473
|
KATRAHIN
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281439
|
|
MRS RENU SINGH
|
()
|
|
13
|
BIHAR
|
UP-44-004-009-001/183
(AIMA JATOOPUR)
|
3144004000NRG23091020220325612
|
10/10/2022
|
MADHURI
|
3144004WL032473
|
MADHURI
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281438
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|