|
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-44-004-009-001/21146
(AIMA JATOOPUR)
|
3144004000NRG23210720220161303
|
21/07/2022
|
VIJAY
|
3144004WL019280
|
VIJAY
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735397
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/115
(AIMA JATOOPUR)
|
3144004000NRG23210720220161291
|
21/07/2022
|
KAJAL
|
3144004WL019280
|
KAJAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735393
|
|
KAJAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/120
(AIMA JATOOPUR)
|
3144004000NRG23210720220161292
|
21/07/2022
|
KANCHAN
|
3144004WL019280
|
KANCHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735392
|
|
KANCHAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/122
(AIMA JATOOPUR)
|
3144004000NRG23210720220161293
|
21/07/2022
|
CHANDANI
|
3144004WL019280
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735394
|
|
CHANDANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/63
(AIMA JATOOPUR)
|
3144004000NRG23210720220161295
|
21/07/2022
|
RANJEETA
|
3144004WL019280
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735389
|
|
RANJEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/75
(AIMA JATOOPUR)
|
3144004000NRG23210720220161297
|
21/07/2022
|
PREMA DEVI
|
3144004WL019280
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735396
|
|
PREMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23210720220161298
|
21/07/2022
|
MANJU DEVI
|
3144004WL019280
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735387
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/79
(AIMA JATOOPUR)
|
3144004000NRG23210720220161299
|
21/07/2022
|
NIRMALA DEVI
|
3144004WL019280
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735388
|
|
NIRMALA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/82
(AIMA JATOOPUR)
|
3144004000NRG23210720220161300
|
21/07/2022
|
SARITA DEVI
|
3144004WL019280
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735391
|
|
SARITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/96
(AIMA JATOOPUR)
|
3144004000NRG23210720220161301
|
21/07/2022
|
BALADEEN
|
3144004WL019280
|
BALADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735390
|
|
BALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-001-001/6858
(AIMA JATOOPUR)
|
3144004000NRG23210720220161296
|
21/07/2022
|
sheelu
|
3144004WL019280
|
sheelu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735386
|
|
sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-009-001/183
(AIMA JATOOPUR)
|
3144004000NRG23210720220161302
|
21/07/2022
|
MADHURI
|
3144004WL019280
|
MADHURI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735395
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|