|
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-44-004-001-001/213
(AIMA JATOOPUR)
|
3144004000NRG23251020220362127
|
25/10/2022
|
GAUSHIYA BANO
|
3144004WL035708
|
GAUSHIYA BANO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617603989
|
No Such Account
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/225
(AIMA JATOOPUR)
|
3144004000NRG23251020220362128
|
25/10/2022
|
RAJ SINGH
|
3144004WL035708
|
RAJ SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603988
|
|
RAJ SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/233
(AIMA JATOOPUR)
|
3144004000NRG23251020220362130
|
25/10/2022
|
ANJANA DEVI
|
3144004WL035708
|
ANJANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603985
|
|
ANJANA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/234
(AIMA JATOOPUR)
|
3144004000NRG23251020220362131
|
25/10/2022
|
SUSHMA SAROJ
|
3144004WL035708
|
SUSHMA SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603981
|
|
SUSHMA SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/237
(AIMA JATOOPUR)
|
3144004000NRG23251020220362132
|
25/10/2022
|
MAMTA GAUTAM
|
3144004WL035708
|
MAMTA GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603986
|
|
MAMTA GAUTAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/241
(AIMA JATOOPUR)
|
3144004000NRG23251020220362133
|
25/10/2022
|
PREMA DEVI
|
3144004WL035708
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603980
|
|
PREMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/253
(AIMA JATOOPUR)
|
3144004000NRG23251020220362134
|
25/10/2022
|
SARITA
|
3144004WL035708
|
SARITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603987
|
|
SARITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/59
(AIMA JATOOPUR)
|
3144004000NRG23251020220362137
|
25/10/2022
|
SUMITRA
|
3144004WL035708
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603982
|
|
SUMITRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/6860
(AIMA JATOOPUR)
|
3144004000NRG23251020220362138
|
25/10/2022
|
RAJKALI
|
3144004WL035708
|
RAJKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603984
|
|
RAJKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/69
(AIMA JATOOPUR)
|
3144004000NRG23251020220362139
|
25/10/2022
|
MADHAIN
|
3144004WL035708
|
MADHAIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603983
|
|
MADHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-001-001/231
(AIMA JATOOPUR)
|
3144004000NRG23251020220362129
|
25/10/2022
|
VITAU
|
3144004WL035708
|
VITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603978
|
|
VITAU
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/255
(AIMA JATOOPUR)
|
3144004000NRG23251020220362135
|
25/10/2022
|
AMIT KUMAR
|
3144004WL035708
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603979
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/256
(AIMA JATOOPUR)
|
3144004000NRG23251020220362136
|
25/10/2022
|
SAPNA SONI
|
3144004WL035708
|
SAPNA SONI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603990
|
|
SAPNA SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|