|
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-79-002-026-002/221
(KAMALPURA)
|
3179002000NRG23160620220025391
|
16/06/2022
|
RAJA BAI
|
3179002WL002458
|
RAJA BAI
|
00176
|
IDIB000K824
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932619
|
|
RAJABAI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-026-002/48
(KAMALPURA)
|
3179002000NRG23160620220025401
|
16/06/2022
|
PARWATI
|
3179002WL002458
|
PARWATI
|
00176
|
IDIB000K824
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932618
|
|
PARWATI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-026-002/86
(KAMALPURA)
|
3179002000NRG23160620220025403
|
16/06/2022
|
JETENDRA
|
3179002WL002458
|
JETENDRA
|
00176
|
IDIB000K824
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932617
|
|
JETENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-026-002/22
(KAMALPURA)
|
3179002000NRG23160620220025389
|
16/06/2022
|
DHANKUWAR
|
3179002WL002458
|
DHANKUWAR
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932621
|
|
MR GHANSHYAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-026-002/22
(KAMALPURA)
|
3179002000NRG23160620220025388
|
16/06/2022
|
Ghanshayam
|
3179002WL002458
|
Ghanshayam
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932620
|
|
MR GHANSHYAM
|
()
|
|
6
|
JAITPUR
|
UP-79-002-026-002/221
(KAMALPURA)
|
3179002000NRG23160620220025390
|
16/06/2022
|
PRAGI LAL
|
3179002WL002458
|
PRAGI LAL
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932625
|
|
MR PRAGI LAL RAJA BAI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-026-002/24
(KAMALPURA)
|
3179002000NRG23160620220025393
|
16/06/2022
|
KESHRANI
|
3179002WL002458
|
KESHRANI
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932623
|
|
MR MAHESHVARI KESHARANI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-026-002/24
(KAMALPURA)
|
3179002000NRG23160620220025394
|
16/06/2022
|
maheswari
|
3179002WL002458
|
maheswari
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932624
|
|
MR MAHESHVARI KESHARANI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-026-002/382
(KAMALPURA)
|
3179002000NRG23160620220025396
|
16/06/2022
|
SUKHWATI
|
3179002WL002458
|
SUKHWATI
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932627
|
|
MS SUKH VATI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-026-002/409
(KAMALPURA)
|
3179002000NRG23160620220025397
|
16/06/2022
|
LAKSHMI PRASAD
|
3179002WL002458
|
LAKSHMI PRASAD
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932626
|
|
MR LAXMI PRASAD
|
()
|
|
11
|
JAITPUR
|
UP-79-002-026-002/410
(KAMALPURA)
|
3179002000NRG23160620220025398
|
16/06/2022
|
RAMSHARAN
|
3179002WL002458
|
RAMSHARAN
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932629
|
|
MR RAMSHARAN SO SATYAPAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-026-002/411
(KAMALPURA)
|
3179002000NRG23160620220025399
|
16/06/2022
|
DINESH KUMAR
|
3179002WL002458
|
DINESH KUMAR
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932628
|
|
MR DINESH KUMAR
|
()
|
|
13
|
JAITPUR
|
UP-79-002-026-002/94
(KAMALPURA)
|
3179002000NRG23160620220025406
|
16/06/2022
|
SUMAN
|
3179002WL002458
|
SUMAN
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932622
|
|
MR NARAYAN DAS SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
JAITPUR
|
UP-79-002-026-002/224
(KAMALPURA)
|
3179002000NRG23160620220025392
|
16/06/2022
|
KOSHLYA
|
3179002WL002458
|
KOSHLYA
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514932630
|
|
MRS KAUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|