|
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-79-002-027-001/303
(KHAMA)
|
3179002000NRG23160620220025979
|
16/06/2022
|
SANTOSH
|
3179002WL002506
|
SANTOSH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090113
|
|
SANTOSH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-027-001/516
(KHAMA)
|
3179002000NRG23160620220025981
|
16/06/2022
|
DASSAIYA
|
3179002WL002506
|
DASSAIYA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090134
|
|
DASSAIYA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-027-001/517
(KHAMA)
|
3179002000NRG23160620220025984
|
16/06/2022
|
NATHUWA
|
3179002WL002506
|
NATHUWA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090131
|
|
NATHUWA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-027-001/553
(KHAMA)
|
3179002000NRG23160620220025988
|
16/06/2022
|
POOJA
|
3179002WL002506
|
POOJA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090133
|
|
POOJA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-027-002/442
(KHAMA)
|
3179002000NRG23160620220026003
|
16/06/2022
|
BALADEEN
|
3179002WL002506
|
BALADEEN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090114
|
|
BALADEEN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-027-002/442
(KHAMA)
|
3179002000NRG23160620220026004
|
16/06/2022
|
MULIYA
|
3179002WL002506
|
MULIYA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090112
|
|
MULIYA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-027-002/576
(KHAMA)
|
3179002000NRG23160620220026019
|
16/06/2022
|
LADLI
|
3179002WL002506
|
LADLI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090115
|
|
LADLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-027-001/219
(KHAMA)
|
3179002000NRG23160620220025978
|
16/06/2022
|
SARSWATI
|
3179002WL002506
|
SARSWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090132
|
|
SARSWATI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-027-001/562
(KHAMA)
|
3179002000NRG23160620220025989
|
16/06/2022
|
LALLU
|
3179002WL002506
|
LALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090121
|
|
LALLU
|
()
|
|
10
|
JAITPUR
|
UP-79-002-027-001/566
(KHAMA)
|
3179002000NRG23160620220025990
|
16/06/2022
|
HARLAL
|
3179002WL002506
|
HARLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090128
|
|
HARLAL
|
()
|
|
11
|
JAITPUR
|
UP-79-002-027-001/566
(KHAMA)
|
3179002000NRG23160620220025991
|
16/06/2022
|
PARWATI
|
3179002WL002506
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090127
|
|
PARWATI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-027-001/597
(KHAMA)
|
3179002000NRG23160620220025993
|
16/06/2022
|
BHAGWATI
|
3179002WL002506
|
BHAGWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090120
|
|
BHAGWATI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-027-001/597
(KHAMA)
|
3179002000NRG23160620220025992
|
16/06/2022
|
CHIDAMI
|
3179002WL002506
|
CHIDAMI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518090123
|
|
CHIDAMI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-027-001/598
(KHAMA)
|
3179002000NRG23160620220025994
|
16/06/2022
|
KHAIMCHAND
|
3179002WL002506
|
KHAIMCHAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518090125
|
|
KHAIMCHAND
|
()
|
|
15
|
JAITPUR
|
UP-79-002-027-001/598
(KHAMA)
|
3179002000NRG23160620220025995
|
16/06/2022
|
SUNITA
|
3179002WL002506
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518090118
|
|
SUNITA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-027-001/71-A
(KHAMA)
|
3179002000NRG23160620220025996
|
16/06/2022
|
GIRJA
|
3179002WL002506
|
GIRJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090130
|
|
GIRJA
|
()
|
|
17
|
JAITPUR
|
UP-79-002-027-002/274
(KHAMA)
|
3179002000NRG23160620220025999
|
16/06/2022
|
RAMBAHADUR
|
3179002WL002506
|
RAMBAHADUR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518090122
|
|
RAMBAHADUR
|
()
|
|
18
|
JAITPUR
|
UP-79-002-027-002/274
(KHAMA)
|
3179002000NRG23160620220026000
|
16/06/2022
|
SHANTIBAI
|
3179002WL002506
|
SHANTIBAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090124
|
|
SHANTIBAI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-027-002/443
(KHAMA)
|
3179002000NRG23160620220026006
|
16/06/2022
|
RAMKALI
|
3179002WL002506
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090119
|
|
RAMKALI
|
()
|
|
20
|
JAITPUR
|
UP-79-002-027-002/474-A
(KHAMA)
|
3179002000NRG23160620220026011
|
16/06/2022
|
UMA
|
3179002WL002506
|
UMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090129
|
|
UMA
|
()
|
|
21
|
JAITPUR
|
UP-79-002-027-002/628
(KHAMA)
|
3179002000NRG23160620220026020
|
16/06/2022
|
BHAGVATI
|
3179002WL002506
|
BHAGVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518090126
|
|
BHAGVATI
|
()
|
|
22
|
JAITPUR
|
UP-79-002-027-002/633
(KHAMA)
|
3179002000NRG23160620220026021
|
16/06/2022
|
JAGESHWAR
|
3179002WL002506
|
JAGESHWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090116
|
|
JAGESHWAR
|
()
|
|
23
|
JAITPUR
|
UP-79-002-027-002/633
(KHAMA)
|
3179002000NRG23160620220026022
|
16/06/2022
|
SUMAN
|
3179002WL002506
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518090117
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|