|
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-44-004-001-001/101
(AIMA JATOOPUR)
|
3144004000NRG23161120220400818
|
16/11/2022
|
RAKESH
|
3144004WL039252
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003205
|
|
RAKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/181
(AIMA JATOOPUR)
|
3144004000NRG23161120220400820
|
16/11/2022
|
SANGEETA DEVI
|
3144004WL039252
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003202
|
|
SANGEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/182032
(AIMA JATOOPUR)
|
3144004000NRG23161120220400821
|
16/11/2022
|
BACHAN DEVI
|
3144004WL039252
|
BACHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003200
|
|
BACHAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/182071
(AIMA JATOOPUR)
|
3144004000NRG23161120220400822
|
16/11/2022
|
MATRU
|
3144004WL039252
|
MATRU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003201
|
|
MATRU
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/189
(AIMA JATOOPUR)
|
3144004000NRG23161120220400823
|
16/11/2022
|
KHUSHBOO
|
3144004WL039252
|
KHUSHBOO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003203
|
|
KHUSHBOO
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/2174
(AIMA JATOOPUR)
|
3144004000NRG23161120220400826
|
16/11/2022
|
KOMAL
|
3144004WL039252
|
KOMAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003204
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-001-001/216
(AIMA JATOOPUR)
|
3144004000NRG23161120220400824
|
16/11/2022
|
GIRISH KUMAR
|
3144004WL039252
|
GIRISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003199
|
|
GIRISH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/2169
(AIMA JATOOPUR)
|
3144004000NRG23161120220400825
|
16/11/2022
|
LAKSHMI DEVI
|
3144004WL039252
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003198
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|