|
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-44-004-009-001/21146
(AIMA JATOOPUR)
|
3144004000NRG23200620220084215
|
20/06/2022
|
VIJAY
|
3144004WL012933
|
VIJAY
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179472
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/115
(AIMA JATOOPUR)
|
3144004000NRG23200620220084199
|
20/06/2022
|
KAJAL
|
3144004WL012933
|
KAJAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179463
|
|
KAJAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/117
(AIMA JATOOPUR)
|
3144004000NRG23200620220084200
|
20/06/2022
|
ANAJLI
|
3144004WL012933
|
ANAJLI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179465
|
|
ANAJLI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/120
(AIMA JATOOPUR)
|
3144004000NRG23200620220084201
|
20/06/2022
|
KANCHAN
|
3144004WL012933
|
KANCHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179462
|
|
KANCHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/122
(AIMA JATOOPUR)
|
3144004000NRG23200620220084202
|
20/06/2022
|
CHANDANI
|
3144004WL012933
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179464
|
|
CHANDANI
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/182099
(AIMA JATOOPUR)
|
3144004000NRG23200620220084204
|
20/06/2022
|
BUDDAN
|
3144004WL012933
|
BUDDAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179466
|
|
BUDDAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/63
(AIMA JATOOPUR)
|
3144004000NRG23200620220084205
|
20/06/2022
|
RANJEETA
|
3144004WL012933
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179458
|
|
RANJEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/68
(AIMA JATOOPUR)
|
3144004000NRG23200620220084206
|
20/06/2022
|
MANJU DEVI
|
3144004WL012933
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179460
|
|
MANJUDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/75
(AIMA JATOOPUR)
|
3144004000NRG23200620220084209
|
20/06/2022
|
PREMA DEVI
|
3144004WL012933
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179469
|
|
PREMADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23200620220084210
|
20/06/2022
|
MANJU DEVI
|
3144004WL012933
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179468
|
|
MANJUDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/79
(AIMA JATOOPUR)
|
3144004000NRG23200620220084211
|
20/06/2022
|
NIRMALA DEVI
|
3144004WL012933
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179467
|
|
NIRMALADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/82
(AIMA JATOOPUR)
|
3144004000NRG23200620220084212
|
20/06/2022
|
SARITA DEVI
|
3144004WL012933
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179461
|
|
SARITADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/94
(AIMA JATOOPUR)
|
3144004000NRG23200620220084213
|
20/06/2022
|
VINAY
|
3144004WL012933
|
VINAY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179471
|
|
VINAY
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/96
(AIMA JATOOPUR)
|
3144004000NRG23200620220084214
|
20/06/2022
|
BALADEEN
|
3144004WL012933
|
BALADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179459
|
|
BALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-001-001/6858
(AIMA JATOOPUR)
|
3144004000NRG23200620220084208
|
20/06/2022
|
sheelu
|
3144004WL012933
|
sheelu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559179470
|
|
sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|