|
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-79-002-048-002/106
(SALAIYAMAF)
|
3179002000NRG23200520220009189
|
20/05/2022
|
GOPI
|
3179002WL001227
|
GOPI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891621
|
|
GOPI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-048-002/115
(SALAIYAMAF)
|
3179002000NRG23200520220009190
|
20/05/2022
|
SANTOSH
|
3179002WL001227
|
SANTOSH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891619
|
|
SANTOSH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-048-002/132
(SALAIYAMAF)
|
3179002000NRG23200520220009191
|
20/05/2022
|
CHUNNI LAL
|
3179002WL001227
|
CHUNNI LAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891622
|
|
CHUNNILAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/5
(SALAIYAMAF)
|
3179002000NRG23200520220009202
|
20/05/2022
|
AMAR SINGH
|
3179002WL001227
|
AMAR SINGH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891620
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-048-002/2
(SALAIYAMAF)
|
3179002000NRG23200520220009195
|
20/05/2022
|
MUNNA LAL
|
3179002WL001227
|
MUNNA LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891629
|
|
MR MUNNALAL MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-048-002/135
(SALAIYAMAF)
|
3179002000NRG23200520220009193
|
20/05/2022
|
PANCHAM
|
3179002WL001227
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891626
|
|
PANCHAM
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/135
(SALAIYAMAF)
|
3179002000NRG23200520220009194
|
20/05/2022
|
VINAIYA
|
3179002WL001227
|
VINAIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891624
|
|
VINAIYA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23200520220009198
|
20/05/2022
|
BABLU
|
3179002WL001227
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891625
|
|
BABLU
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23200520220009199
|
20/05/2022
|
jamuna
|
3179002WL001227
|
jamuna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891628
|
|
jamuna
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/421
(SALAIYAMAF)
|
3179002000NRG23200520220009201
|
20/05/2022
|
KAMAR SINGH
|
3179002WL001227
|
KAMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891627
|
|
KAMARSINGH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/9
(SALAIYAMAF)
|
3179002000NRG23200520220009203
|
20/05/2022
|
BHAN SINGH
|
3179002WL001227
|
BHAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624891623
|
|
BHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|