|
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-44-004-001-001/113
(AIMA JATOOPUR)
|
3144004000NRG23191020220352922
|
25/10/2022
|
MUSKAN
|
3144004WL034858
|
MUSKAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603637
|
|
MUSKAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/119
(AIMA JATOOPUR)
|
3144004000NRG23191020220352923
|
25/10/2022
|
NEHA
|
3144004WL034858
|
NEHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603638
|
|
NEHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/188
(AIMA JATOOPUR)
|
3144004000NRG23191020220352927
|
25/10/2022
|
KUSUM DEVI
|
3144004WL034858
|
KUSUM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603639
|
|
KUSUM DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2177
(AIMA JATOOPUR)
|
3144004000NRG23191020220352928
|
25/10/2022
|
RUPA
|
3144004WL034858
|
RUPA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603641
|
|
RUPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/319
(AIMA JATOOPUR)
|
3144004000NRG23191020220352933
|
25/10/2022
|
SAROJA DEVI
|
3144004WL034858
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603642
|
|
SAROJA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/321
(AIMA JATOOPUR)
|
3144004000NRG23191020220352934
|
25/10/2022
|
BITAAN
|
3144004WL034858
|
BITAAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603643
|
|
BITAAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/326
(AIMA JATOOPUR)
|
3144004000NRG23191020220352935
|
25/10/2022
|
SANGEETA DEVI
|
3144004WL034858
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603634
|
|
SANGEETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/340
(AIMA JATOOPUR)
|
3144004000NRG23191020220352936
|
25/10/2022
|
JAGRANI
|
3144004WL034858
|
JAGRANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603636
|
|
JAGRANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/365
(AIMA JATOOPUR)
|
3144004000NRG23191020220352938
|
25/10/2022
|
MANOJ KUMAR
|
3144004WL034858
|
MANOJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603635
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-001-001/307
(AIMA JATOOPUR)
|
3144004000NRG23191020220352931
|
25/10/2022
|
PANNELAL
|
3144004WL034858
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603633
|
|
PANNELAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/314
(AIMA JATOOPUR)
|
3144004000NRG23191020220352932
|
25/10/2022
|
POOJA DEVI
|
3144004WL034858
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603632
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-001-001/2183
(AIMA JATOOPUR)
|
3144004000NRG23191020220352929
|
25/10/2022
|
SUNITA
|
3144004WL034858
|
SUNITA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617603640
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|