|
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)
|
3144004000NRG23060620220052606
|
06/06/2022
|
VIJAY
|
3144004WL009406
|
VIJAY
|
00045
|
BARB0MALAKA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809627
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-001-001/115
(AIMA JATOOPUR)
|
3144004000NRG23060620220052590
|
06/06/2022
|
KAJAL
|
3144004WL009406
|
KAJAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809623
|
|
KAJAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/117
(AIMA JATOOPUR)
|
3144004000NRG23060620220052591
|
06/06/2022
|
ANAJLI
|
3144004WL009406
|
ANAJLI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809625
|
|
ANAJLI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/120
(AIMA JATOOPUR)
|
3144004000NRG23060620220052592
|
06/06/2022
|
KANCHAN
|
3144004WL009406
|
KANCHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809622
|
|
KANCHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/122
(AIMA JATOOPUR)
|
3144004000NRG23060620220052593
|
06/06/2022
|
CHANDANI
|
3144004WL009406
|
CHANDANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809624
|
|
CHANDANI
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/182099
(AIMA JATOOPUR)
|
3144004000NRG23060620220052595
|
06/06/2022
|
BUDDAN
|
3144004WL009406
|
BUDDAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809619
|
|
BUDDAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/63
(AIMA JATOOPUR)
|
3144004000NRG23060620220052596
|
06/06/2022
|
RANJEETA
|
3144004WL009406
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809617
|
|
RANJEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/68
(AIMA JATOOPUR)
|
3144004000NRG23060620220052597
|
06/06/2022
|
MANJU DEVI
|
3144004WL009406
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809620
|
|
MANJUDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/75
(AIMA JATOOPUR)
|
3144004000NRG23060620220052600
|
06/06/2022
|
PREMA DEVI
|
3144004WL009406
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809614
|
|
PREMADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23060620220052601
|
06/06/2022
|
MANJU DEVI
|
3144004WL009406
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809615
|
|
MANJUDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/79
(AIMA JATOOPUR)
|
3144004000NRG23060620220052602
|
06/06/2022
|
NIRMALA DEVI
|
3144004WL009406
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809616
|
|
NIRMALADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/82
(AIMA JATOOPUR)
|
3144004000NRG23060620220052603
|
06/06/2022
|
SARITA DEVI
|
3144004WL009406
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809621
|
|
SARITADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/94
(AIMA JATOOPUR)
|
3144004000NRG23060620220052604
|
06/06/2022
|
VINAY
|
3144004WL009406
|
VINAY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809626
|
|
VINAY
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/96
(AIMA JATOOPUR)
|
3144004000NRG23060620220052605
|
06/06/2022
|
BALADEEN
|
3144004WL009406
|
BALADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214809618
|
|
BALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-001-001/6858
(AIMA JATOOPUR)
|
3144004000NRG23060620220052599
|
06/06/2022
|
sheelu
|
3144004WL009406
|
sheelu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214809613
|
|
sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|