|
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-44-004-001-001/139
(AIMA JATOOPUR)
|
3144004000NRG23111120220395497
|
11/11/2022
|
SEEMA DEVI
|
3144004WL038646
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422422
|
|
SEEMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/147
(AIMA JATOOPUR)
|
3144004000NRG23111120220395498
|
11/11/2022
|
NIRMALA
|
3144004WL038646
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422414
|
|
NIRMALA
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/155
(AIMA JATOOPUR)
|
3144004000NRG23111120220395499
|
11/11/2022
|
ANUBHAV
|
3144004WL038646
|
ANUBHAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422416
|
|
ANUBHAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/171
(AIMA JATOOPUR)
|
3144004000NRG23111120220395500
|
11/11/2022
|
RESHMA
|
3144004WL038646
|
RESHMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422423
|
|
RESHMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/182055
(AIMA JATOOPUR)
|
3144004000NRG23111120220395501
|
11/11/2022
|
USHA
|
3144004WL038646
|
USHA
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422412
|
|
USHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/186
(AIMA JATOOPUR)
|
3144004000NRG23111120220395502
|
11/11/2022
|
CHAHAT
|
3144004WL038646
|
CHAHAT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422421
|
|
CHAHAT
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/2168
(AIMA JATOOPUR)
|
3144004000NRG23111120220395503
|
11/11/2022
|
SHIV KUMARI
|
3144004WL038646
|
SHIV KUMARI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422417
|
|
SHIV KUMARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/302
(AIMA JATOOPUR)
|
3144004000NRG23111120220395507
|
11/11/2022
|
PREMA DEVI
|
3144004WL038646
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422418
|
|
PREMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/303
(AIMA JATOOPUR)
|
3144004000NRG23111120220395508
|
11/11/2022
|
RAMKANYA
|
3144004WL038646
|
RAMKANYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422415
|
|
RAMKANYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/334
(AIMA JATOOPUR)
|
3144004000NRG23111120220395509
|
11/11/2022
|
USHA DEVI
|
3144004WL038646
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422419
|
|
USHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/34
(AIMA JATOOPUR)
|
3144004000NRG23111120220395510
|
11/11/2022
|
REKHA
|
3144004WL038646
|
REKHA
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633422420
|
|
REKHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/71
(AIMA JATOOPUR)
|
3144004000NRG23111120220395512
|
11/11/2022
|
RAVI KANT
|
3144004WL038646
|
RAVI KANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633422413
|
|
RAVI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/301
(AIMA JATOOPUR)
|
3144004000NRG23111120220395506
|
11/11/2022
|
KATRAHIN
|
3144004WL038646
|
KATRAHIN
|
00415
|
SBIN0016460
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633422424
|
|
MRS RENU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|