|
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-44-004-001-001/34
(AIMA JATOOPUR)
|
3144004000NRG23080720220129483
|
08/07/2022
|
REKHA
|
3144004WL016752
|
REKHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870068351
|
|
REKHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/5
(AIMA JATOOPUR)
|
3144004000NRG23080720220129486
|
08/07/2022
|
BABU SAHAB
|
3144004WL016752
|
BABU SAHAB
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870068348
|
|
BABU SAHAB
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/6860
(AIMA JATOOPUR)
|
3144004000NRG23080720220129493
|
08/07/2022
|
RAJKALI
|
3144004WL016752
|
RAJKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870068350
|
|
RAJKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/6868
(AIMA JATOOPUR)
|
3144004000NRG23080720220129497
|
08/07/2022
|
prema devi
|
3144004WL016752
|
prema devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870068349
|
|
prema devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/94
(AIMA JATOOPUR)
|
3144004000NRG23080720220129500
|
08/07/2022
|
VINAY
|
3144004WL016752
|
VINAY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870068352
|
|
VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|