|
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-44-004-001-001/147
(AIMA JATOOPUR)
|
3144004000NRG23170920220281135
|
17/09/2022
|
NIRMALA
|
3144004WL028968
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922087
|
|
NIRMALA
|
()
|
|
2
|
BIHAR
|
UP-44-004-001-001/182055
(AIMA JATOOPUR)
|
3144004000NRG23170920220281137
|
17/09/2022
|
USHA
|
3144004WL028968
|
USHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922086
|
|
USHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-001-001/2168
(AIMA JATOOPUR)
|
3144004000NRG23170920220281138
|
17/09/2022
|
SHIV KUMARI
|
3144004WL028968
|
SHIV KUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922091
|
|
SHIV KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-001-001/2170
(AIMA JATOOPUR)
|
3144004000NRG23170920220281139
|
17/09/2022
|
SUMAN DEVI
|
3144004WL028968
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922092
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG23170920220281144
|
17/09/2022
|
ABHISHEK
|
3144004WL028968
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922097
|
|
ABHISHEK
|
()
|
|
6
|
BIHAR
|
UP-44-004-001-001/334
(AIMA JATOOPUR)
|
3144004000NRG23170920220281145
|
17/09/2022
|
USHA DEVI
|
3144004WL028968
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922094
|
|
USHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-001-001/340
(AIMA JATOOPUR)
|
3144004000NRG23170920220281146
|
17/09/2022
|
JAGRANI
|
3144004WL028968
|
JAGRANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922093
|
|
JAGRANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-001-001/341
(AIMA JATOOPUR)
|
3144004000NRG23170920220281147
|
17/09/2022
|
RAAMLAAL
|
3144004WL028968
|
RAAMLAAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922088
|
|
RAAMLAAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/64
(AIMA JATOOPUR)
|
3144004000NRG23170920220281149
|
17/09/2022
|
PRABHA DEVI
|
3144004WL028968
|
PRABHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922090
|
|
PRABHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/65
(AIMA JATOOPUR)
|
3144004000NRG23170920220281150
|
17/09/2022
|
SHYAM LAL
|
3144004WL028968
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922089
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-001-001/170
(AIMA JATOOPUR)
|
3144004000NRG23170920220281136
|
17/09/2022
|
SATYENDRA
|
3144004WL028968
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922085
|
|
SATYENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-001-001/2183
(AIMA JATOOPUR)
|
3144004000NRG23170920220281140
|
17/09/2022
|
SUNITA
|
3144004WL028968
|
SUNITA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922095
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/301
(AIMA JATOOPUR)
|
3144004000NRG23170920220281141
|
17/09/2022
|
KATRAHIN
|
3144004WL028968
|
KATRAHIN
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306922096
|
|
MRS RENU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|