|
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-79-002-028-001/235
(KHIRIYAKALA)
|
3179002000NRG23090620220021475
|
09/06/2022
|
santosh kumar
|
3179002WL002208
|
santosh kumar
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926036
|
|
santoshkumar
|
()
|
|
2
|
JAITPUR
|
UP-79-002-028-001/240
(KHIRIYAKALA)
|
3179002000NRG23090620220021477
|
09/06/2022
|
ram shakhi
|
3179002WL002208
|
ram shakhi
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926057
|
|
ramshakhi
|
()
|
|
3
|
JAITPUR
|
UP-79-002-028-001/244
(KHIRIYAKALA)
|
3179002000NRG23090620220021479
|
09/06/2022
|
AMAR SINGH
|
3179002WL002209
|
AMAR SINGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926046
|
|
AMARSINGH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-028-001/246
(KHIRIYAKALA)
|
3179002000NRG23090620220021481
|
09/06/2022
|
charan singh
|
3179002WL002209
|
charan singh
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926035
|
|
charansingh
|
()
|
|
5
|
JAITPUR
|
UP-79-002-028-001/246
(KHIRIYAKALA)
|
3179002000NRG23090620220021482
|
09/06/2022
|
SANGEETA
|
3179002WL002209
|
SANGEETA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926045
|
|
SANGEETA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-028-001/255
(KHIRIYAKALA)
|
3179002000NRG23090620220021485
|
09/06/2022
|
gayatri
|
3179002WL002210
|
gayatri
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926059
|
|
gayatri
|
()
|
|
7
|
JAITPUR
|
UP-79-002-028-001/255
(KHIRIYAKALA)
|
3179002000NRG23090620220021484
|
09/06/2022
|
RAJESH
|
3179002WL002210
|
RAJESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926044
|
|
RAJESH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-028-001/258
(KHIRIYAKALA)
|
3179002000NRG23090620220021483
|
09/06/2022
|
RAJPAL
|
3179002WL002209
|
RAJPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926043
|
|
RAJPAL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-028-001/288
(KHIRIYAKALA)
|
3179002000NRG23090620220021488
|
09/06/2022
|
dharm singh
|
3179002WL002210
|
dharm singh
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926050
|
|
dharmsingh
|
()
|
|
10
|
JAITPUR
|
UP-79-002-028-001/317
(KHIRIYAKALA)
|
3179002000NRG23090620220021509
|
09/06/2022
|
suresh
|
3179002WL002215
|
suresh
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926042
|
|
suresh
|
()
|
|
11
|
JAITPUR
|
UP-79-002-028-001/348-A
(KHIRIYAKALA)
|
3179002000NRG23090620220021511
|
09/06/2022
|
INDRAPAL
|
3179002WL002215
|
INDRAPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926040
|
|
INDRAPAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-028-001/348-A
(KHIRIYAKALA)
|
3179002000NRG23090620220021510
|
09/06/2022
|
KIRAN
|
3179002WL002215
|
KIRAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926047
|
|
KIRAN
|
()
|
|
13
|
JAITPUR
|
UP-79-002-028-001/358-A
(KHIRIYAKALA)
|
3179002000NRG23090620220021512
|
09/06/2022
|
dayanand
|
3179002WL002215
|
dayanand
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926061
|
|
dayanand
|
()
|
|
14
|
JAITPUR
|
UP-79-002-028-001/368
(KHIRIYAKALA)
|
3179002000NRG23090620220021494
|
09/06/2022
|
PUSHPENDRA
|
3179002WL002212
|
PUSHPENDRA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926049
|
|
PUSHPENDRA
|
()
|
|
15
|
JAITPUR
|
UP-79-002-028-001/372
(KHIRIYAKALA)
|
3179002000NRG23090620220021497
|
09/06/2022
|
BRAJESH KUMAR
|
3179002WL002212
|
BRAJESH KUMAR
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926053
|
|
BRAJESHKUMAR
|
()
|
|
16
|
JAITPUR
|
UP-79-002-028-001/389-A
(KHIRIYAKALA)
|
3179002000NRG23090620220021498
|
09/06/2022
|
GAYATRI
|
3179002WL002212
|
GAYATRI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926033
|
|
GAYATRI
|
()
|
|
17
|
JAITPUR
|
UP-79-002-028-001/391
(KHIRIYAKALA)
|
3179002000NRG23090620220021500
|
09/06/2022
|
SADHANA
|
3179002WL002213
|
SADHANA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926051
|
|
SADHANA
|
()
|
|
18
|
JAITPUR
|
UP-79-002-028-001/397
(KHIRIYAKALA)
|
3179002000NRG23090620220021503
|
09/06/2022
|
BHAGWATI
|
3179002WL002213
|
BHAGWATI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926054
|
|
BHAGWATI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-028-001/397
(KHIRIYAKALA)
|
3179002000NRG23090620220021502
|
09/06/2022
|
VIKRAM SIGH
|
3179002WL002213
|
VIKRAM SIGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926034
|
|
VIKRAMSIGH
|
()
|
|
20
|
JAITPUR
|
UP-79-002-028-001/399
(KHIRIYAKALA)
|
3179002000NRG23090620220021505
|
09/06/2022
|
MALTI
|
3179002WL002214
|
MALTI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926056
|
|
MALTI
|
()
|
|
21
|
JAITPUR
|
UP-79-002-028-001/399
(KHIRIYAKALA)
|
3179002000NRG23090620220021504
|
09/06/2022
|
SURESH
|
3179002WL002214
|
SURESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926037
|
|
SURESH
|
()
|
|
22
|
JAITPUR
|
UP-79-002-028-001/400
(KHIRIYAKALA)
|
3179002000NRG23090620220021507
|
09/06/2022
|
PUSHPENDRA
|
3179002WL002214
|
PUSHPENDRA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926048
|
|
PUSHPENDRA
|
()
|
|
23
|
JAITPUR
|
UP-79-002-028-001/41
(KHIRIYAKALA)
|
3179002000NRG23090620220021508
|
09/06/2022
|
RUKSANA
|
3179002WL002214
|
RUKSANA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926055
|
|
RUKSANA
|
()
|
|
24
|
JAITPUR
|
UP-79-002-028-001/41
(KHIRIYAKALA)
|
3179002000NRG23090620220021489
|
09/06/2022
|
SABUDDEEN
|
3179002WL002211
|
SABUDDEEN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926041
|
|
SABUDDEEN
|
()
|
|
25
|
JAITPUR
|
UP-79-002-028-001/412
(KHIRIYAKALA)
|
3179002000NRG23090620220021491
|
09/06/2022
|
DINESH KUMARI
|
3179002WL002211
|
DINESH KUMARI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926038
|
|
DINESHKUMARI
|
()
|
|
26
|
JAITPUR
|
UP-79-002-028-001/412
(KHIRIYAKALA)
|
3179002000NRG23090620220021490
|
09/06/2022
|
KARTAL
|
3179002WL002211
|
KARTAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926058
|
|
KARTAL
|
()
|
|
27
|
JAITPUR
|
UP-79-002-028-001/428
(KHIRIYAKALA)
|
3179002000NRG23090620220021493
|
09/06/2022
|
REKHA DEVI
|
3179002WL002211
|
REKHA DEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926039
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
28
|
JAITPUR
|
UP-79-002-028-001/389-A
(KHIRIYAKALA)
|
3179002000NRG23090620220021499
|
09/06/2022
|
hajarilal
|
3179002WL002213
|
hajarilal
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926062
|
|
MR HAJARI LAL
|
()
|
|
29
|
JAITPUR
|
UP-79-002-028-001/391
(KHIRIYAKALA)
|
3179002000NRG23090620220021501
|
09/06/2022
|
LALLURAM
|
3179002WL002213
|
LALLURAM
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926052
|
|
MR LALLU RAM VISHWAKARMA
|
()
|
|
30
|
JAITPUR
|
UP-79-002-028-001/428
(KHIRIYAKALA)
|
3179002000NRG23090620220021492
|
09/06/2022
|
JAGGU
|
3179002WL002211
|
JAGGU
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442926060
|
|
MR JAGGU SO DEVIDEEN LODHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|