|
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
|
JAITPUR
|
UP-79-002-048-002/52
(SALAIYAMAF)
|
3179002000NRG23231120220102912
|
23/11/2022
|
GEETA
|
3179002WL009334
|
GEETA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710806
|
|
GEETA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-048-002/54
(SALAIYAMAF)
|
3179002000NRG23231120220102914
|
23/11/2022
|
SUKHWATI
|
3179002WL009334
|
SUKHWATI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710794
|
|
SUKHWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-048-002/142
(SALAIYAMAF)
|
3179002000NRG23231120220102898
|
23/11/2022
|
MEERA
|
3179002WL009334
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710797
|
|
MEERA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/216
(SALAIYAMAF)
|
3179002000NRG23231120220102901
|
23/11/2022
|
ROSHNI
|
3179002WL009334
|
ROSHNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710804
|
|
ROSHNI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-048-002/216
(SALAIYAMAF)
|
3179002000NRG23231120220102900
|
23/11/2022
|
UDAYBHAN
|
3179002WL009334
|
UDAYBHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710803
|
|
UDAYBHAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-002/281
(SALAIYAMAF)
|
3179002000NRG23231120220102903
|
23/11/2022
|
DINESH
|
3179002WL009334
|
DINESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710795
|
|
DINESH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/314
(SALAIYAMAF)
|
3179002000NRG23231120220102904
|
23/11/2022
|
BHAGVATIPRASAD
|
3179002WL009334
|
BHAGVATIPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710800
|
|
BHAGVATIPRASAD
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/314
(SALAIYAMAF)
|
3179002000NRG23231120220102905
|
23/11/2022
|
GAYATRI
|
3179002WL009334
|
GAYATRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710796
|
|
GAYATRI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/332
(SALAIYAMAF)
|
3179002000NRG23231120220102907
|
23/11/2022
|
MANNUBAI
|
3179002WL009334
|
MANNUBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710798
|
|
MANNUBAI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/345
(SALAIYAMAF)
|
3179002000NRG23231120220102908
|
23/11/2022
|
BUDDH PRAKASH
|
3179002WL009334
|
BUDDH PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710801
|
|
BUDDH PRAKASH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/444
(SALAIYAMAF)
|
3179002000NRG23231120220102909
|
23/11/2022
|
KAMLA
|
3179002WL009334
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710799
|
|
KAMLA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-048-002/447
(SALAIYAMAF)
|
3179002000NRG23231120220102911
|
23/11/2022
|
AMAR SINGH
|
3179002WL009334
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710802
|
|
AMAR SINGH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-048-002/447
(SALAIYAMAF)
|
3179002000NRG23231120220102910
|
23/11/2022
|
KALPNA
|
3179002WL009334
|
KALPNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674710805
|
|
KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|