|
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-79-002-016-002/297
(BUGHAURA)
|
3179002000NRG23161120220100721
|
16/11/2022
|
brahmanand
|
3179002WL009124
|
brahmanand
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789453
|
|
brahmanand
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-002/509
(BUGHAURA)
|
3179002000NRG23161120220100731
|
16/11/2022
|
SEVPOOJAN
|
3179002WL009124
|
SEVPOOJAN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789455
|
|
SEVPOOJAN
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-002/513
(BUGHAURA)
|
3179002000NRG23161120220100732
|
16/11/2022
|
HAR DAYAL
|
3179002WL009124
|
HAR DAYAL
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789456
|
|
HAR DAYAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-002/517
(BUGHAURA)
|
3179002000NRG23161120220100733
|
16/11/2022
|
NARAYAN DAS
|
3179002WL009124
|
NARAYAN DAS
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789454
|
|
NARAYAN DAS
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-003/471-B
(BUGHAURA)
|
3179002000NRG23161120220100741
|
16/11/2022
|
RAJESH
|
3179002WL009124
|
RAJESH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789452
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-016-002/106
(BUGHAURA)
|
3179002000NRG23161120220100713
|
16/11/2022
|
LALITA
|
3179002WL009124
|
LALITA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789468
|
|
LALITA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-016-002/115
(BUGHAURA)
|
3179002000NRG23161120220100714
|
16/11/2022
|
PRAMOD
|
3179002WL009124
|
PRAMOD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789457
|
|
PRAMOD
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-002/119
(BUGHAURA)
|
3179002000NRG23161120220100715
|
16/11/2022
|
TULSA
|
3179002WL009124
|
TULSA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789462
|
|
TULSA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-002/122
(BUGHAURA)
|
3179002000NRG23161120220100716
|
16/11/2022
|
MOOLCHAND
|
3179002WL009124
|
MOOLCHAND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789461
|
|
MOOLCHAND
|
()
|
|
10
|
JAITPUR
|
UP-79-002-016-002/135
(BUGHAURA)
|
3179002000NRG23161120220100717
|
16/11/2022
|
BHAGIRATH
|
3179002WL009124
|
BHAGIRATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789466
|
|
BHAGIRATH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-016-002/382
(BUGHAURA)
|
3179002000NRG23161120220100722
|
16/11/2022
|
TULARAM
|
3179002WL009124
|
TULARAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789459
|
|
TULARAM
|
()
|
|
12
|
JAITPUR
|
UP-79-002-016-002/383
(BUGHAURA)
|
3179002000NRG23161120220100723
|
16/11/2022
|
BHARAT KUMAR
|
3179002WL009124
|
BHARAT KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789467
|
|
BHARAT KUMAR
|
()
|
|
13
|
JAITPUR
|
UP-79-002-016-002/385
(BUGHAURA)
|
3179002000NRG23161120220100725
|
16/11/2022
|
parwati
|
3179002WL009124
|
parwati
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789465
|
|
parwati
|
()
|
|
14
|
JAITPUR
|
UP-79-002-016-002/385
(BUGHAURA)
|
3179002000NRG23161120220100724
|
16/11/2022
|
vrindawan
|
3179002WL009124
|
vrindawan
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789473
|
|
vrindawan
|
()
|
|
15
|
JAITPUR
|
UP-79-002-016-002/393
(BUGHAURA)
|
3179002000NRG23161120220100727
|
16/11/2022
|
Rama dheen
|
3179002WL009124
|
Rama dheen
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789471
|
|
Rama dheen
|
()
|
|
16
|
JAITPUR
|
UP-79-002-016-002/410
(BUGHAURA)
|
3179002000NRG23161120220100728
|
16/11/2022
|
CHANDRABHAN
|
3179002WL009124
|
CHANDRABHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789460
|
|
CHANDRABHAN
|
()
|
|
17
|
JAITPUR
|
UP-79-002-016-002/504
(BUGHAURA)
|
3179002000NRG23161120220100729
|
16/11/2022
|
ramdevi
|
3179002WL009124
|
ramdevi
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789474
|
|
ramdevi
|
()
|
|
18
|
JAITPUR
|
UP-79-002-016-002/508
(BUGHAURA)
|
3179002000NRG23161120220100730
|
16/11/2022
|
NEERAJ
|
3179002WL009124
|
NEERAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789451
|
|
NEERAJ
|
()
|
|
19
|
JAITPUR
|
UP-79-002-016-002/519
(BUGHAURA)
|
3179002000NRG23161120220100734
|
16/11/2022
|
RAMWATI RAIKWAR
|
3179002WL009124
|
RAMWATI RAIKWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789450
|
|
RAMWATI RAIKWAR
|
()
|
|
20
|
JAITPUR
|
UP-79-002-016-002/520
(BUGHAURA)
|
3179002000NRG23161120220100735
|
16/11/2022
|
VISHNATH
|
3179002WL009124
|
VISHNATH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635789464
|
|
VISHNATH
|
()
|
|
21
|
JAITPUR
|
UP-79-002-016-002/523
(BUGHAURA)
|
3179002000NRG23161120220100736
|
16/11/2022
|
HARIRAM
|
3179002WL009124
|
HARIRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789469
|
|
HARIRAM
|
()
|
|
22
|
JAITPUR
|
UP-79-002-016-002/524
(BUGHAURA)
|
3179002000NRG23161120220100737
|
16/11/2022
|
SURAJ KALI
|
3179002WL009124
|
SURAJ KALI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789463
|
|
SURAJ KALI
|
()
|
|
23
|
JAITPUR
|
UP-79-002-016-002/528
(BUGHAURA)
|
3179002000NRG23161120220100738
|
16/11/2022
|
PARMANAND
|
3179002WL009124
|
PARMANAND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789458
|
|
PARMANAND
|
()
|
|
24
|
JAITPUR
|
UP-79-002-016-002/530
(BUGHAURA)
|
3179002000NRG23161120220100739
|
16/11/2022
|
SURENDRA
|
3179002WL009124
|
SURENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789472
|
|
SURENDRA
|
()
|
|
25
|
JAITPUR
|
UP-79-002-016-002/533
(BUGHAURA)
|
3179002000NRG23161120220100740
|
16/11/2022
|
SURENDRA KUMAR
|
3179002WL009124
|
SURENDRA KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789470
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
26
|
JAITPUR
|
UP-79-002-016-002/140
(BUGHAURA)
|
3179002000NRG23161120220100719
|
16/11/2022
|
RAJKUMARI
|
3179002WL009124
|
RAJKUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635789475
|
|
MISS RAJKUMARI ANURAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|