|
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-79-002-055-001/131
(THURAT)
|
3179002000NRG23280520220013744
|
28/05/2022
|
KALIYA
|
3179002WL001640
|
KALIYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802438
|
|
KALIYA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-055-001/154
(THURAT)
|
3179002000NRG23280520220013746
|
28/05/2022
|
BHARAT SINGH
|
3179002WL001640
|
BHARAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802433
|
|
BHARATSINGH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-055-001/154
(THURAT)
|
3179002000NRG23280520220013745
|
28/05/2022
|
SHYAMKALI
|
3179002WL001640
|
SHYAMKALI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802447
|
|
SHYAMKALI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-055-001/165
(THURAT)
|
3179002000NRG23280520220013749
|
28/05/2022
|
Mr. RAM KISHOR KUSHWAHA
|
3179002WL001640
|
Mr. RAM KISHOR KUSHWAHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802432
|
|
Mr.RAMKISHORKUSHWAHA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-055-001/180-B
(THURAT)
|
3179002000NRG23280520220013750
|
28/05/2022
|
DEVENDRA
|
3179002WL001640
|
DEVENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802439
|
|
DEVENDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-055-001/244
(THURAT)
|
3179002000NRG23280520220013756
|
28/05/2022
|
RAMGOPAL
|
3179002WL001640
|
RAMGOPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802434
|
|
RAMGOPAL
|
()
|
|
7
|
JAITPUR
|
UP-79-002-055-001/345-A
(THURAT)
|
3179002000NRG23280520220013761
|
28/05/2022
|
BALMUKUND
|
3179002WL001640
|
BALMUKUND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802446
|
|
BALMUKUND
|
()
|
|
8
|
JAITPUR
|
UP-79-002-055-001/452-A
(THURAT)
|
3179002000NRG23280520220013764
|
28/05/2022
|
ARVIND
|
3179002WL001640
|
ARVIND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802436
|
|
ARVIND
|
()
|
|
9
|
JAITPUR
|
UP-79-002-055-001/452-A
(THURAT)
|
3179002000NRG23280520220013765
|
28/05/2022
|
MAANKUNWAR
|
3179002WL001640
|
MAANKUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802435
|
|
MAANKUNWAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-055-001/481
(THURAT)
|
3179002000NRG23280520220013768
|
28/05/2022
|
NIDHI
|
3179002WL001640
|
NIDHI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802437
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-055-001/181-A
(THURAT)
|
3179002000NRG23280520220013751
|
28/05/2022
|
BRAJENDRA
|
3179002WL001640
|
BRAJENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802440
|
|
MR BRIJENDRA KUMAR
|
()
|
|
12
|
JAITPUR
|
UP-79-002-055-001/434
(THURAT)
|
3179002000NRG23280520220013763
|
28/05/2022
|
RAMDEVI
|
3179002WL001640
|
RAMDEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802441
|
|
MRS RAM DEVI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-055-001/481
(THURAT)
|
3179002000NRG23280520220013767
|
28/05/2022
|
SHIV RAM
|
3179002WL001640
|
SHIV RAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802442
|
|
MR SHIVRAM
|
()
|
|
14
|
JAITPUR
|
UP-79-002-055-001/492-A
(THURAT)
|
3179002000NRG23280520220013769
|
28/05/2022
|
GOVIND
|
3179002WL001640
|
GOVIND
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802444
|
|
MR GOVINDAS SHREEVAS
|
()
|
|
15
|
JAITPUR
|
UP-79-002-055-001/494
(THURAT)
|
3179002000NRG23280520220013770
|
28/05/2022
|
RAMNARESH
|
3179002WL001640
|
RAMNARESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802443
|
|
NO NAME
|
()
|
|
16
|
JAITPUR
|
UP-79-002-055-001/90
(THURAT)
|
3179002000NRG23280520220013771
|
28/05/2022
|
BALRAM
|
3179002WL001640
|
BALRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927802445
|
|
MR BALRAM BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|