|
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)
|
3144004000NRG23050820220194949
|
05/08/2022
|
PHOOLA DEVI
|
3144004WL022116
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159726
|
|
PHOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/182027
(AIMA JATOOPUR)
|
3144004000NRG23050820220194933
|
05/08/2022
|
DINESH PRATAP SINGH
|
3144004WL022116
|
DINESH PRATAP SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159733
|
|
DINESH PRATAP SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/2168
(AIMA JATOOPUR)
|
3144004000NRG23050820220194934
|
05/08/2022
|
SHIV KUMARI
|
3144004WL022116
|
SHIV KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159732
|
|
SHIV KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/334
(AIMA JATOOPUR)
|
3144004000NRG23050820220194939
|
05/08/2022
|
USHA DEVI
|
3144004WL022116
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159731
|
|
USHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/80896
(AIMA JATOOPUR)
|
3144004000NRG23050820220194946
|
05/08/2022
|
PINKU SAROJ
|
3144004WL022116
|
PINKU SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159727
|
|
PINKU SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/81624
(AIMA JATOOPUR)
|
3144004000NRG23050820220194947
|
05/08/2022
|
RAM SEWAK
|
3144004WL022116
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159729
|
|
RAM SEWAK
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/81643
(AIMA JATOOPUR)
|
3144004000NRG23050820220194950
|
05/08/2022
|
SHANTI DEVI
|
3144004WL022116
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159730
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-001-001/301
(AIMA JATOOPUR)
|
3144004000NRG23050820220194936
|
05/08/2022
|
KATRAHIN
|
3144004WL022116
|
KATRAHIN
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159728
|
|
MRS RENU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|