|
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)
|
3144004000NRG23091020220325647
|
10/10/2022
|
RAKESH
|
3144004WL032476
|
RAKESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380046
|
|
RAKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/104
(AIMA JATOOPUR)
|
3144004000NRG23091020220325648
|
10/10/2022
|
SITA DEVI
|
3144004WL032476
|
SITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380040
|
|
SITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/139
(AIMA JATOOPUR)
|
3144004000NRG23091020220325649
|
10/10/2022
|
SEEMA DEVI
|
3144004WL032476
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380047
|
|
SEEMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/155
(AIMA JATOOPUR)
|
3144004000NRG23091020220325650
|
10/10/2022
|
ANUBHAV
|
3144004WL032476
|
ANUBHAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380038
|
|
ANUBHAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/171
(AIMA JATOOPUR)
|
3144004000NRG23091020220325651
|
10/10/2022
|
RESHMA
|
3144004WL032476
|
RESHMA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380044
|
|
RESHMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/186
(AIMA JATOOPUR)
|
3144004000NRG23091020220325652
|
10/10/2022
|
CHAHAT
|
3144004WL032476
|
CHAHAT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380045
|
|
CHAHAT
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/302
(AIMA JATOOPUR)
|
3144004000NRG23091020220325657
|
10/10/2022
|
PREMA DEVI
|
3144004WL032476
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380039
|
|
PREMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/303
(AIMA JATOOPUR)
|
3144004000NRG23091020220325658
|
10/10/2022
|
RAMKANYA
|
3144004WL032476
|
RAMKANYA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380037
|
|
RAMKANYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/34
(AIMA JATOOPUR)
|
3144004000NRG23091020220325659
|
10/10/2022
|
REKHA
|
3144004WL032476
|
REKHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380043
|
|
REKHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/63
(AIMA JATOOPUR)
|
3144004000NRG23091020220325660
|
10/10/2022
|
RANJEETA
|
3144004WL032476
|
RANJEETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380042
|
|
RANJEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/71
(AIMA JATOOPUR)
|
3144004000NRG23091020220325662
|
10/10/2022
|
RAVI KANT
|
3144004WL032476
|
RAVI KANT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380036
|
|
RAVI KANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23091020220325663
|
10/10/2022
|
MANJU DEVI
|
3144004WL032476
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548380035
|
|
MANJU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/79
(AIMA JATOOPUR)
|
3144004000NRG23091020220325664
|
10/10/2022
|
NIRMALA DEVI
|
3144004WL032476
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548380041
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|