|
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-44-004-001-001/81631
(AIMA JATOOPUR)
|
3144004000NRG23020920220248360
|
02/09/2022
|
PHOOLA DEVI
|
3144004WL026386
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919124
|
|
PHOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-009-001/359
(AIMA JATOOPUR)
|
3144004000NRG23020920220248366
|
02/09/2022
|
ARJUN
|
3144004WL026386
|
ARJUN
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919136
|
|
ARJUN
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/360
(AIMA JATOOPUR)
|
3144004000NRG23020920220248367
|
02/09/2022
|
SONA
|
3144004WL026386
|
SONA
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919135
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-001-001/171
(AIMA JATOOPUR)
|
3144004000NRG23020920220248350
|
02/09/2022
|
RESHMA
|
3144004WL026386
|
RESHMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919133
|
|
RESHMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/179
(AIMA JATOOPUR)
|
3144004000NRG23020920220248351
|
02/09/2022
|
TANVEER
|
3144004WL026386
|
TANVEER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919127
|
|
TANVEER
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23020920220248353
|
02/09/2022
|
MANJU DEVI
|
3144004WL026386
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919126
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/79
(AIMA JATOOPUR)
|
3144004000NRG23020920220248354
|
02/09/2022
|
NIRMALA DEVI
|
3144004WL026386
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919128
|
|
NIRMALA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/80896
(AIMA JATOOPUR)
|
3144004000NRG23020920220248356
|
02/09/2022
|
PINKU SAROJ
|
3144004WL026386
|
PINKU SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919125
|
|
PINKU SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/81624
(AIMA JATOOPUR)
|
3144004000NRG23020920220248357
|
02/09/2022
|
RAM SEWAK
|
3144004WL026386
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919132
|
|
RAM SEWAK
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/81643
(AIMA JATOOPUR)
|
3144004000NRG23020920220248361
|
02/09/2022
|
SHANTI DEVI
|
3144004WL026386
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919130
|
|
SHANTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/82
(AIMA JATOOPUR)
|
3144004000NRG23020920220248362
|
02/09/2022
|
SARITA DEVI
|
3144004WL026386
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919131
|
|
SARITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/96
(AIMA JATOOPUR)
|
3144004000NRG23020920220248363
|
02/09/2022
|
BALADEEN
|
3144004WL026386
|
BALADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919129
|
|
BALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-009-001/183
(AIMA JATOOPUR)
|
3144004000NRG23020920220248364
|
02/09/2022
|
MADHURI
|
3144004WL026386
|
MADHURI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919134
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|