|
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-79-002-001-001/375-A
(AARI)
|
3179002000NRG23010720220036928
|
01/07/2022
|
UDAY BHAN
|
3179002WL003177
|
UDAY BHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101009
|
|
UDAY BHAN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-001-001/572
(AARI)
|
3179002000NRG23010720220036938
|
01/07/2022
|
DEENA
|
3179002WL003177
|
DEENA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101006
|
|
DEENA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-001-001/583
(AARI)
|
3179002000NRG23010720220036941
|
01/07/2022
|
KAMLESH
|
3179002WL003177
|
KAMLESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101007
|
|
KAMLESH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-001-001/604
(AARI)
|
3179002000NRG23010720220036942
|
01/07/2022
|
GOPICHANDRA
|
3179002WL003177
|
GOPICHANDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101005
|
|
GOPICHANDRA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-001-001/605
(AARI)
|
3179002000NRG23010720220036944
|
01/07/2022
|
GUDDI
|
3179002WL003177
|
GUDDI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101008
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-001-001/375-A
(AARI)
|
3179002000NRG23010720220036929
|
01/07/2022
|
KAPOORI
|
3179002WL003177
|
KAPOORI
|
00176
|
IDIB000P569
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101010
|
|
KAPOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-001-001/210-A
(AARI)
|
3179002000NRG23010720220036914
|
01/07/2022
|
KAMTA
|
3179002WL003177
|
KAMTA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101023
|
|
MR KAMATA KUSHWAHA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-001-001/210-A
(AARI)
|
3179002000NRG23010720220036915
|
01/07/2022
|
MANOJ KUMARI
|
3179002WL003177
|
MANOJ KUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101014
|
|
MRS MANOJ MANOJ
|
()
|
|
9
|
JAITPUR
|
UP-79-002-001-001/245
(AARI)
|
3179002000NRG23010720220036918
|
01/07/2022
|
KUNWAR DEVI
|
3179002WL003177
|
KUNWAR DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101017
|
|
MRS KUVANRBAI KUSHWAHA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-001-001/255
(AARI)
|
3179002000NRG23010720220036921
|
01/07/2022
|
SAO
|
3179002WL003177
|
SAO
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101012
|
|
MRS SAAV WO KOMAL
|
()
|
|
11
|
JAITPUR
|
UP-79-002-001-001/256
(AARI)
|
3179002000NRG23010720220036922
|
01/07/2022
|
gomti
|
3179002WL003177
|
gomti
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101011
|
|
MRS GOMTI WO KALI CHARAN
|
()
|
|
12
|
JAITPUR
|
UP-79-002-001-001/272
(AARI)
|
3179002000NRG23010720220036923
|
01/07/2022
|
KALIYA
|
3179002WL003177
|
KALIYA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101024
|
|
MRS KALIYA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-001-001/371
(AARI)
|
3179002000NRG23010720220036924
|
01/07/2022
|
rekha
|
3179002WL003177
|
rekha
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101013
|
|
MRS REKHA DEVI WO RAM CHARAN
|
()
|
|
14
|
JAITPUR
|
UP-79-002-001-001/433-A
(AARI)
|
3179002000NRG23010720220036931
|
01/07/2022
|
LALLI
|
3179002WL003177
|
LALLI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101025
|
|
MRS LALLI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-001-001/550-A
(AARI)
|
3179002000NRG23010720220036933
|
01/07/2022
|
SUMITRA
|
3179002WL003177
|
SUMITRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101015
|
|
MRS SUMITRA KUSHWAHA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-001-001/557
(AARI)
|
3179002000NRG23010720220036935
|
01/07/2022
|
JAGMOHAN
|
3179002WL003177
|
JAGMOHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101022
|
|
MR JAGMOHAN X
|
()
|
|
17
|
JAITPUR
|
UP-79-002-001-001/557
(AARI)
|
3179002000NRG23010720220036936
|
01/07/2022
|
RAJKUMARI
|
3179002WL003177
|
RAJKUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101021
|
|
MRS RAJKUMARI X
|
()
|
|
18
|
JAITPUR
|
UP-79-002-001-001/571-A
(AARI)
|
3179002000NRG23010720220036937
|
01/07/2022
|
PAANA
|
3179002WL003177
|
PAANA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101020
|
|
MRS PANA XX
|
()
|
|
19
|
JAITPUR
|
UP-79-002-001-001/572
(AARI)
|
3179002000NRG23010720220036939
|
01/07/2022
|
KISHNA
|
3179002WL003177
|
KISHNA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101016
|
|
MR KRISHNA DEVI
|
()
|
|
20
|
JAITPUR
|
UP-79-002-001-001/580
(AARI)
|
3179002000NRG23010720220036940
|
01/07/2022
|
PRAKASH
|
3179002WL003177
|
PRAKASH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101019
|
|
MR PRAKASH XX
|
()
|
|
21
|
JAITPUR
|
UP-79-002-001-001/605
(AARI)
|
3179002000NRG23010720220036943
|
01/07/2022
|
PREMCHAND
|
3179002WL003177
|
PREMCHAND
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853101018
|
|
MR PREMCHANDRA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|