|
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-79-002-048-002/112
(SALAIYAMAF)
|
3179002000NRG23010820220061678
|
02/08/2022
|
DEVIDEEN
|
3179002WL005179
|
DEVIDEEN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725746
|
|
DEVIDEEN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-048-002/51
(SALAIYAMAF)
|
3179002000NRG23010820220061687
|
02/08/2022
|
NARMADA
|
3179002WL005179
|
NARMADA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725745
|
|
NARMADA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-048-002/57
(SALAIYAMAF)
|
3179002000NRG23010820220061688
|
02/08/2022
|
MAMTA
|
3179002WL005179
|
MAMTA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725742
|
|
MAMTA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/57
(SALAIYAMAF)
|
3179002000NRG23010820220061689
|
02/08/2022
|
RAJU
|
3179002WL005179
|
RAJU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725743
|
|
RAJU
|
()
|
|
5
|
JAITPUR
|
UP-79-002-048-002/75
(SALAIYAMAF)
|
3179002000NRG23010820220061690
|
02/08/2022
|
PREM
|
3179002WL005179
|
PREM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725750
|
|
PREM
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-002/98
(SALAIYAMAF)
|
3179002000NRG23010820220061693
|
02/08/2022
|
SUMAN
|
3179002WL005179
|
SUMAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725744
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-048-002/234-A
(SALAIYAMAF)
|
3179002000NRG23010820220061681
|
02/08/2022
|
RAMKALI
|
3179002WL005179
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725748
|
|
RAMKALI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/310
(SALAIYAMAF)
|
3179002000NRG23010820220061682
|
02/08/2022
|
RAMPYARI
|
3179002WL005179
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725751
|
|
RAMPYARI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/393-A
(SALAIYAMAF)
|
3179002000NRG23010820220061684
|
02/08/2022
|
PINKI
|
3179002WL005179
|
PINKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725747
|
|
PINKI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/421
(SALAIYAMAF)
|
3179002000NRG23010820220061686
|
02/08/2022
|
KAMAR SINGH
|
3179002WL005179
|
KAMAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880725749
|
|
KAMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|