|
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-44-004-001-001/139
(AIMA JATOOPUR)
|
3144004000NRG23311020220372340
|
31/10/2022
|
SEEMA DEVI
|
3144004WL036714
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542289
|
|
SEEMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/147
(AIMA JATOOPUR)
|
3144004000NRG23311020220372341
|
31/10/2022
|
NIRMALA
|
3144004WL036714
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542279
|
|
NIRMALA
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/151
(AIMA JATOOPUR)
|
3144004000NRG23311020220372342
|
31/10/2022
|
ARUVENDRA
|
3144004WL036714
|
ARUVENDRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542288
|
|
ARUVENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/155
(AIMA JATOOPUR)
|
3144004000NRG23311020220372343
|
31/10/2022
|
ANUBHAV
|
3144004WL036714
|
ANUBHAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542281
|
|
ANUBHAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/171
(AIMA JATOOPUR)
|
3144004000NRG23311020220372344
|
31/10/2022
|
RESHMA
|
3144004WL036714
|
RESHMA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542290
|
|
RESHMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/182055
(AIMA JATOOPUR)
|
3144004000NRG23311020220372345
|
31/10/2022
|
USHA
|
3144004WL036714
|
USHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542277
|
|
USHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/182071
(AIMA JATOOPUR)
|
3144004000NRG23311020220372346
|
31/10/2022
|
MATRU
|
3144004WL036714
|
MATRU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542283
|
|
MATRU
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/186
(AIMA JATOOPUR)
|
3144004000NRG23311020220372347
|
31/10/2022
|
CHAHAT
|
3144004WL036714
|
CHAHAT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542287
|
|
CHAHAT
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/2168
(AIMA JATOOPUR)
|
3144004000NRG23311020220372348
|
31/10/2022
|
SHIV KUMARI
|
3144004WL036714
|
SHIV KUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542282
|
|
SHIV KUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/302
(AIMA JATOOPUR)
|
3144004000NRG23311020220372352
|
31/10/2022
|
PREMA DEVI
|
3144004WL036714
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542284
|
|
PREMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/303
(AIMA JATOOPUR)
|
3144004000NRG23311020220372353
|
31/10/2022
|
RAMKANYA
|
3144004WL036714
|
RAMKANYA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542280
|
|
RAMKANYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/334
(AIMA JATOOPUR)
|
3144004000NRG23311020220372354
|
31/10/2022
|
USHA DEVI
|
3144004WL036714
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542285
|
|
USHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/34
(AIMA JATOOPUR)
|
3144004000NRG23311020220372355
|
31/10/2022
|
REKHA
|
3144004WL036714
|
REKHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542286
|
|
REKHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/71
(AIMA JATOOPUR)
|
3144004000NRG23311020220372357
|
31/10/2022
|
RAVI KANT
|
3144004WL036714
|
RAVI KANT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542278
|
|
RAVI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-001-001/301
(AIMA JATOOPUR)
|
3144004000NRG23311020220372351
|
31/10/2022
|
KATRAHIN
|
3144004WL036714
|
KATRAHIN
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616542291
|
|
MRS RENU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|