|
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-79-002-035-001/344
(MAHUABAANDH)
|
3179002000NRG23110420220000101
|
11/04/2022
|
KALLU
|
3179002WL000015
|
KALLU
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001501
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-035-001/128
(MAHUABAANDH)
|
3179002000NRG23110420220000096
|
11/04/2022
|
LATORA
|
3179002WL000015
|
LATORA
|
00015
|
ALLA0AU1368
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001502
|
|
LATORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-035-001/890
(MAHUABAANDH)
|
3179002000NRG23110420220000107
|
11/04/2022
|
SAFEEF BUX
|
3179002WL000015
|
SAFEEF BUX
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001508
|
|
SAFEEFBUX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-035-001/27-A
(MAHUABAANDH)
|
3179002000NRG23110420220000098
|
11/04/2022
|
SURENDRA
|
3179002WL000015
|
SURENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001510
|
|
MR SURENDRA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-035-001/901
(MAHUABAANDH)
|
3179002000NRG23110420220000109
|
11/04/2022
|
GIREESH KUMAR
|
3179002WL000015
|
GIREESH KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001511
|
|
MR GIRISH KUMAR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-035-001/906
(MAHUABAANDH)
|
3179002000NRG23110420220000111
|
11/04/2022
|
RAVINDRA
|
3179002WL000015
|
RAVINDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001509
|
|
MR RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-035-001/311
(MAHUABAANDH)
|
3179002000NRG23110420220000100
|
11/04/2022
|
jaydevi
|
3179002WL000015
|
jaydevi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001512
|
|
jaydevi
|
()
|
|
8
|
JAITPUR
|
UP-79-002-035-001/311
(MAHUABAANDH)
|
3179002000NRG23110420220000099
|
11/04/2022
|
UTTAM
|
3179002WL000015
|
UTTAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001505
|
|
UTTAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-035-001/373-B
(MAHUABAANDH)
|
3179002000NRG23110420220000102
|
11/04/2022
|
RAJKUMAR RAJPOOT
|
3179002WL000015
|
RAJKUMAR RAJPOOT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001513
|
|
RAJKUMARRAJPOOT
|
()
|
|
10
|
JAITPUR
|
UP-79-002-035-001/539-A
(MAHUABAANDH)
|
3179002000NRG23110420220000104
|
11/04/2022
|
MANOJ
|
3179002WL000015
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001506
|
|
MANOJ
|
()
|
|
11
|
JAITPUR
|
UP-79-002-035-001/881
(MAHUABAANDH)
|
3179002000NRG23110420220000106
|
11/04/2022
|
PARASRAM
|
3179002WL000015
|
PARASRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001503
|
|
PARASRAM
|
()
|
|
12
|
JAITPUR
|
UP-79-002-035-001/896
(MAHUABAANDH)
|
3179002000NRG23110420220000108
|
11/04/2022
|
RAJKUMAR
|
3179002WL000015
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001507
|
|
RAJKUMAR
|
()
|
|
13
|
JAITPUR
|
UP-79-002-035-001/904
(MAHUABAANDH)
|
3179002000NRG23110420220000110
|
11/04/2022
|
BABULAL
|
3179002WL000015
|
BABULAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819001504
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|