|
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-79-002-040-001/290
(NARARADANG)
|
3179002000NRG23111020220090783
|
12/10/2022
|
BABBU DEVI
|
3179002WL008070
|
BABBU DEVI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549414918
|
|
BABBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-040-001/137
(NARARADANG)
|
3179002000NRG23111020220090780
|
12/10/2022
|
SANGEETA
|
3179002WL008070
|
SANGEETA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414916
|
|
SANGEETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-040-001/283
(NARARADANG)
|
3179002000NRG23111020220090782
|
12/10/2022
|
JYANTI
|
3179002WL008070
|
JYANTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414911
|
|
JYANTI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-040-001/394
(NARARADANG)
|
3179002000NRG23111020220090784
|
12/10/2022
|
RAMNARESH
|
3179002WL008070
|
RAMNARESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414909
|
|
RAMNARESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-040-001/411
(NARARADANG)
|
3179002000NRG23111020220090785
|
12/10/2022
|
PANKAJ
|
3179002WL008070
|
PANKAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414906
|
|
PANKAJ
|
()
|
|
6
|
JAITPUR
|
UP-79-002-040-001/427
(NARARADANG)
|
3179002000NRG23111020220090786
|
12/10/2022
|
RAVINDRA
|
3179002WL008070
|
RAVINDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414910
|
|
RAVINDRA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-040-001/428-A
(NARARADANG)
|
3179002000NRG23111020220090787
|
12/10/2022
|
JEEVAN LAL
|
3179002WL008070
|
JEEVAN LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414908
|
|
JEEVAN LAL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-040-001/669
(NARARADANG)
|
3179002000NRG23111020220090790
|
12/10/2022
|
JEETENDRA
|
3179002WL008070
|
JEETENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414917
|
|
JEETENDRA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-040-001/670
(NARARADANG)
|
3179002000NRG23111020220090791
|
12/10/2022
|
DINESH KUMAR
|
3179002WL008070
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414907
|
|
DINESH KUMAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-040-001/670
(NARARADANG)
|
3179002000NRG23111020220090792
|
12/10/2022
|
JYOTI RAJPOOT
|
3179002WL008070
|
JYOTI RAJPOOT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414914
|
|
JYOTI RAJPOOT
|
()
|
|
11
|
JAITPUR
|
UP-79-002-040-001/671
(NARARADANG)
|
3179002000NRG23111020220090793
|
12/10/2022
|
CHARAN SINGH
|
3179002WL008070
|
CHARAN SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414913
|
|
CHARAN SINGH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-040-001/671
(NARARADANG)
|
3179002000NRG23111020220090794
|
12/10/2022
|
VIMLESH
|
3179002WL008070
|
VIMLESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414915
|
|
VIMLESH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-040-001/672
(NARARADANG)
|
3179002000NRG23111020220090795
|
12/10/2022
|
RAMMILAN
|
3179002WL008070
|
RAMMILAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549414912
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
JAITPUR
|
UP-79-002-040-001/54
(NARARADANG)
|
3179002000NRG23111020220090789
|
12/10/2022
|
BRAJESH
|
3179002WL008070
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549414905
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|