|
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-44-004-001-001/101
(AIMA JATOOPUR)
|
3144004000NRG23020920220248388
|
02/09/2022
|
RAKESH
|
3144004WL026388
|
RAKESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523328
|
|
RAKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/104
(AIMA JATOOPUR)
|
3144004000NRG23020920220248389
|
02/09/2022
|
SITA DEVI
|
3144004WL026388
|
SITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523324
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/139
(AIMA JATOOPUR)
|
3144004000NRG23020920220248390
|
02/09/2022
|
SEEMA DEVI
|
3144004WL026388
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523329
|
|
SEEMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/155
(AIMA JATOOPUR)
|
3144004000NRG23020920220248391
|
02/09/2022
|
ANUBHAV
|
3144004WL026388
|
ANUBHAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523321
|
|
ANUBHAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/182099
(AIMA JATOOPUR)
|
3144004000NRG23020920220248392
|
02/09/2022
|
BUDDAN
|
3144004WL026388
|
BUDDAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523330
|
|
BUDDAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/302
(AIMA JATOOPUR)
|
3144004000NRG23020920220248397
|
02/09/2022
|
PREMA DEVI
|
3144004WL026388
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523323
|
|
PREMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/303
(AIMA JATOOPUR)
|
3144004000NRG23020920220248398
|
02/09/2022
|
RAMKANYA
|
3144004WL026388
|
RAMKANYA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523331
|
|
RAMKANYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/34
(AIMA JATOOPUR)
|
3144004000NRG23020920220248399
|
02/09/2022
|
REKHA
|
3144004WL026388
|
REKHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523326
|
|
REKHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/63
(AIMA JATOOPUR)
|
3144004000NRG23020920220248401
|
02/09/2022
|
RANJEETA
|
3144004WL026388
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523325
|
|
RANJEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/68
(AIMA JATOOPUR)
|
3144004000NRG23020920220248402
|
02/09/2022
|
MANJU DEVI
|
3144004WL026388
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523327
|
|
MANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/71
(AIMA JATOOPUR)
|
3144004000NRG23020920220248405
|
02/09/2022
|
RAVI KANT
|
3144004WL026388
|
RAVI KANT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523320
|
|
RAVI KANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/75
(AIMA JATOOPUR)
|
3144004000NRG23020920220248406
|
02/09/2022
|
PREMA DEVI
|
3144004WL026388
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523322
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/6858
(AIMA JATOOPUR)
|
3144004000NRG23020920220248404
|
02/09/2022
|
sheelu
|
3144004WL026388
|
sheelu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649523319
|
|
sheelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|