|
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-44-004-001-001/174
(AIMA JATOOPUR)
|
3144004000NRG23050820220194914
|
05/08/2022
|
RITA
|
3144004WL022115
|
RITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139851
|
|
RITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/308
(AIMA JATOOPUR)
|
3144004000NRG23050820220194918
|
05/08/2022
|
MITHUN SAROJ
|
3144004WL022115
|
MITHUN SAROJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139850
|
|
MITHUN SAROJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/319
(AIMA JATOOPUR)
|
3144004000NRG23050820220194919
|
05/08/2022
|
SAROJA DEVI
|
3144004WL022115
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139846
|
|
SAROJA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/321
(AIMA JATOOPUR)
|
3144004000NRG23050820220194920
|
05/08/2022
|
BITAAN
|
3144004WL022115
|
BITAAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139848
|
|
BITAAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/326
(AIMA JATOOPUR)
|
3144004000NRG23050820220194921
|
05/08/2022
|
SANGEETA DEVI
|
3144004WL022115
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139854
|
|
SANGEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/4
(AIMA JATOOPUR)
|
3144004000NRG23050820220194922
|
05/08/2022
|
DINESH KUMAR
|
3144004WL022115
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139852
|
|
DINESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/67
(AIMA JATOOPUR)
|
3144004000NRG23050820220194923
|
05/08/2022
|
MEENA DEVI
|
3144004WL022115
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139853
|
|
MEENA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/80896
(AIMA JATOOPUR)
|
3144004000NRG23050820220194925
|
05/08/2022
|
SUSHMA DEVI
|
3144004WL022115
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139844
|
|
SUSHMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/81650
(AIMA JATOOPUR)
|
3144004000NRG23050820220194930
|
05/08/2022
|
SAVITRI
|
3144004WL022115
|
SAVITRI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139845
|
|
SAVITRI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/81726
(AIMA JATOOPUR)
|
3144004000NRG23050820220194931
|
05/08/2022
|
VIJAYLAXMI
|
3144004WL022115
|
VIJAYLAXMI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139849
|
|
VIJAYLAXMI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/81737
(AIMA JATOOPUR)
|
3144004000NRG23050820220194932
|
05/08/2022
|
ARCHANA DEVI
|
3144004WL022115
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139847
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-001-001/304
(AIMA JATOOPUR)
|
3144004000NRG23050820220194917
|
05/08/2022
|
CHOTKI
|
3144004WL022115
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419139843
|
|
CHOTKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|