|
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-44-004-001-001/154
(AIMA JATOOPUR)
|
3144004000NRG23260920220303054
|
30/09/2022
|
ANJALI
|
3144004WL030663
|
ANJALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109071
|
|
ANJALI
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/181
(AIMA JATOOPUR)
|
3144004000NRG23260920220303055
|
30/09/2022
|
SANGEETA DEVI
|
3144004WL030663
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109069
|
|
SANGEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/189
(AIMA JATOOPUR)
|
3144004000NRG23260920220303057
|
30/09/2022
|
KHUSHBOO
|
3144004WL030663
|
KHUSHBOO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109070
|
|
KHUSHBOO
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2174
(AIMA JATOOPUR)
|
3144004000NRG23260920220303059
|
30/09/2022
|
KOMAL
|
3144004WL030663
|
KOMAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109072
|
|
KOMAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/2181
(AIMA JATOOPUR)
|
3144004000NRG23260920220303060
|
30/09/2022
|
NANAKI
|
3144004WL030663
|
NANAKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109067
|
|
NANAKI
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/59
(AIMA JATOOPUR)
|
3144004000NRG23260920220303061
|
30/09/2022
|
SUMITRA
|
3144004WL030663
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109068
|
|
SUMITRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/80861
(AIMA JATOOPUR)
|
3144004000NRG23260920220303063
|
30/09/2022
|
BEERU
|
3144004WL030663
|
BEERU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109066
|
|
BEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-001-001/216
(AIMA JATOOPUR)
|
3144004000NRG23260920220303058
|
30/09/2022
|
GIRISH KUMAR
|
3144004WL030663
|
GIRISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477109065
|
|
GIRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|