|
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-79-002-048-002/104
(SALAIYAMAF)
|
3179002000NRG23040520220004621
|
05/05/2022
|
RAM SAKHI
|
3179002WL000694
|
RAM SAKHI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925775
|
|
RAMSAKHI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-048-002/106
(SALAIYAMAF)
|
3179002000NRG23040520220004622
|
05/05/2022
|
GOPI
|
3179002WL000694
|
GOPI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925771
|
|
GOPI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-048-002/115
(SALAIYAMAF)
|
3179002000NRG23040520220004623
|
05/05/2022
|
SANTOSH
|
3179002WL000694
|
SANTOSH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925763
|
|
SANTOSH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/132
(SALAIYAMAF)
|
3179002000NRG23040520220004624
|
05/05/2022
|
CHUNNI LAL
|
3179002WL000694
|
CHUNNI LAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925770
|
|
CHUNNILAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-048-002/428
(SALAIYAMAF)
|
3179002000NRG23040520220004635
|
05/05/2022
|
JASODA
|
3179002WL000694
|
JASODA
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925772
|
|
JASODA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-002/428
(SALAIYAMAF)
|
3179002000NRG23040520220004634
|
05/05/2022
|
LAXMAN
|
3179002WL000694
|
LAXMAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925769
|
|
LAXMAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/5
(SALAIYAMAF)
|
3179002000NRG23040520220004638
|
05/05/2022
|
AMAR SINGH
|
3179002WL000694
|
AMAR SINGH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925776
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-048-002/135
(SALAIYAMAF)
|
3179002000NRG23040520220004626
|
05/05/2022
|
PANCHAM
|
3179002WL000694
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925774
|
|
PANCHAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/135
(SALAIYAMAF)
|
3179002000NRG23040520220004627
|
05/05/2022
|
VINAIYA
|
3179002WL000694
|
VINAIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925767
|
|
VINAIYA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/142
(SALAIYAMAF)
|
3179002000NRG23040520220004628
|
05/05/2022
|
MEERA
|
3179002WL000694
|
MEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925768
|
|
MEERA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23040520220004631
|
05/05/2022
|
BABLU
|
3179002WL000694
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925766
|
|
BABLU
|
()
|
|
12
|
JAITPUR
|
UP-79-002-048-002/421
(SALAIYAMAF)
|
3179002000NRG23040520220004633
|
05/05/2022
|
KAMAR SINGH
|
3179002WL000694
|
KAMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925765
|
|
KAMARSINGH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-048-002/451
(SALAIYAMAF)
|
3179002000NRG23040520220004636
|
05/05/2022
|
KAPORI
|
3179002WL000694
|
KAPORI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925764
|
|
KAPORI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-048-002/47
(SALAIYAMAF)
|
3179002000NRG23040520220004637
|
05/05/2022
|
KALI CHARAN
|
3179002WL000694
|
KALI CHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925773
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|