|
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-79-002-047-003/148
(SAGUNIYAMAF)
|
3179002000NRG23070720220042937
|
08/07/2022
|
JAY PRAKASH
|
3179002WL003566
|
JAY PRAKASH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272242
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-003/189-A
(SAGUNIYAMAF)
|
3179002000NRG23070720220042945
|
08/07/2022
|
HEERALAL
|
3179002WL003566
|
HEERALAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864272251
|
|
MR HEERA LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-047-003/146
(SAGUNIYAMAF)
|
3179002000NRG23070720220042935
|
08/07/2022
|
CHHATAYE
|
3179002WL003566
|
CHHATAYE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272247
|
|
CHHATAYE
|
()
|
|
4
|
JAITPUR
|
UP-79-002-047-003/146
(SAGUNIYAMAF)
|
3179002000NRG23070720220042936
|
08/07/2022
|
PHULA
|
3179002WL003566
|
PHULA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272244
|
|
PHULA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-003/173
(SAGUNIYAMAF)
|
3179002000NRG23070720220042941
|
08/07/2022
|
DHANNI
|
3179002WL003566
|
DHANNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272250
|
|
DHANNI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-047-003/173
(SAGUNIYAMAF)
|
3179002000NRG23070720220042942
|
08/07/2022
|
RAJKUMARI
|
3179002WL003566
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272248
|
|
RAJKUMARI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-003/196
(SAGUNIYAMAF)
|
3179002000NRG23070720220042946
|
08/07/2022
|
LAKHAN
|
3179002WL003566
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272252
|
|
LAKHAN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-003/254
(SAGUNIYAMAF)
|
3179002000NRG23070720220042950
|
08/07/2022
|
JAGAT RAJ
|
3179002WL003566
|
JAGAT RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272243
|
|
JAGAT RAJ
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-003/254
(SAGUNIYAMAF)
|
3179002000NRG23070720220042951
|
08/07/2022
|
JAGDAMBA
|
3179002WL003566
|
JAGDAMBA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272249
|
|
JAGDAMBA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-003/354-A
(SAGUNIYAMAF)
|
3179002000NRG23070720220042952
|
08/07/2022
|
AVDHESH
|
3179002WL003566
|
AVDHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272245
|
|
AVDHESH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-047-003/354-A
(SAGUNIYAMAF)
|
3179002000NRG23070720220042953
|
08/07/2022
|
CHANDRAKALI
|
3179002WL003566
|
CHANDRAKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864272246
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|