|
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-79-002-042-001/113-A
(PURWA JAITPUR)
|
3179002000NRG23051120220098336
|
05/11/2022
|
suneeta
|
3179002WL008863
|
suneeta
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672616
|
|
MRS SUNEETA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-042-001/274
(PURWA JAITPUR)
|
3179002000NRG23051120220098338
|
05/11/2022
|
CHANDA
|
3179002WL008863
|
CHANDA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672615
|
|
MRS CHANDA KUSHWAHA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-042-001/439
(PURWA JAITPUR)
|
3179002000NRG23051120220098341
|
05/11/2022
|
MANMOHAN
|
3179002WL008863
|
MANMOHAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672620
|
|
MR MANMOHAN XX
|
()
|
|
4
|
JAITPUR
|
UP-79-002-042-001/501
(PURWA JAITPUR)
|
3179002000NRG23051120220098343
|
05/11/2022
|
RAMDEVI
|
3179002WL008863
|
RAMDEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672618
|
|
MRS RAM DEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-042-001/501
(PURWA JAITPUR)
|
3179002000NRG23051120220098342
|
05/11/2022
|
RAMKRAPAL
|
3179002WL008863
|
RAMKRAPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672619
|
|
MR RAMKRAPAL RAMKRAPAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-042-001/520
(PURWA JAITPUR)
|
3179002000NRG23051120220098344
|
05/11/2022
|
BEERENDRA
|
3179002WL008863
|
BEERENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672621
|
|
MR BIRENDRA KUMAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-042-001/520
(PURWA JAITPUR)
|
3179002000NRG23051120220098345
|
05/11/2022
|
RACHNA DEVI
|
3179002WL008863
|
RACHNA DEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672617
|
|
MRS RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-042-001/102-A
(PURWA JAITPUR)
|
3179002000NRG23051120220098333
|
05/11/2022
|
GOVINDAS
|
3179002WL008863
|
GOVINDAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672604
|
|
GOVINDAS
|
()
|
|
9
|
JAITPUR
|
UP-79-002-042-001/102-A
(PURWA JAITPUR)
|
3179002000NRG23051120220098334
|
05/11/2022
|
NANALAL
|
3179002WL008863
|
NANALAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672602
|
|
NANALAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-042-001/107
(PURWA JAITPUR)
|
3179002000NRG23051120220098335
|
05/11/2022
|
JAYBAI
|
3179002WL008863
|
JAYBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672610
|
|
JAYBAI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-042-001/274
(PURWA JAITPUR)
|
3179002000NRG23051120220098337
|
05/11/2022
|
HARDAAS
|
3179002WL008863
|
HARDAAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672608
|
|
HARDAAS
|
()
|
|
12
|
JAITPUR
|
UP-79-002-042-001/435
(PURWA JAITPUR)
|
3179002000NRG23051120220098340
|
05/11/2022
|
BHUMANI BAI
|
3179002WL008863
|
BHUMANI BAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672606
|
|
BHUMANI BAI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-042-001/435
(PURWA JAITPUR)
|
3179002000NRG23051120220098339
|
05/11/2022
|
MAGNA
|
3179002WL008863
|
MAGNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672605
|
|
MAGNA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-042-001/521
(PURWA JAITPUR)
|
3179002000NRG23051120220098347
|
05/11/2022
|
CHANDA
|
3179002WL008863
|
CHANDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672609
|
|
CHANDA
|
()
|
|
15
|
JAITPUR
|
UP-79-002-042-001/521
(PURWA JAITPUR)
|
3179002000NRG23051120220098346
|
05/11/2022
|
RAMSWAROOP
|
3179002WL008863
|
RAMSWAROOP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672607
|
|
RAMSWAROOP
|
()
|
|
16
|
JAITPUR
|
UP-79-002-042-001/522
(PURWA JAITPUR)
|
3179002000NRG23051120220098349
|
05/11/2022
|
MAMTA DEVI
|
3179002WL008863
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672613
|
|
MAMTA DEVI
|
()
|
|
17
|
JAITPUR
|
UP-79-002-042-001/522
(PURWA JAITPUR)
|
3179002000NRG23051120220098348
|
05/11/2022
|
MANIKLAL
|
3179002WL008863
|
MANIKLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672614
|
|
MANIKLAL
|
()
|
|
18
|
JAITPUR
|
UP-79-002-042-001/524
(PURWA JAITPUR)
|
3179002000NRG23051120220098350
|
05/11/2022
|
RAMESHWAR
|
3179002WL008863
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672600
|
|
RAMESHWAR
|
()
|
|
19
|
JAITPUR
|
UP-79-002-042-001/524
(PURWA JAITPUR)
|
3179002000NRG23051120220098351
|
05/11/2022
|
SUNEETA
|
3179002WL008863
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672601
|
|
SUNEETA
|
()
|
|
20
|
JAITPUR
|
UP-79-002-042-001/528
(PURWA JAITPUR)
|
3179002000NRG23051120220098352
|
05/11/2022
|
RAKESH
|
3179002WL008863
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672611
|
|
RAKESH
|
()
|
|
21
|
JAITPUR
|
UP-79-002-042-001/528
(PURWA JAITPUR)
|
3179002000NRG23051120220098353
|
05/11/2022
|
SHEELA
|
3179002WL008863
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672612
|
|
SHEELA
|
()
|
|
22
|
JAITPUR
|
UP-79-002-042-001/55
(PURWA JAITPUR)
|
3179002000NRG23051120220098355
|
05/11/2022
|
SHYAMBAI
|
3179002WL008863
|
SHYAMBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631672603
|
|
SHYAMBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|