|
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-79-002-041-002/501
(PACHARA)
|
3179002000NRG23160820220069241
|
16/08/2022
|
SHOAYAB
|
3179002WL005795
|
SHOAYAB
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320871
|
|
SHOAYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-041-001/123-A
(PACHARA)
|
3179002000NRG23160820220069226
|
16/08/2022
|
SURESH
|
3179002WL005795
|
SURESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320875
|
|
SURESH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-041-001/388
(PACHARA)
|
3179002000NRG23160820220069227
|
16/08/2022
|
MO AFJAL
|
3179002WL005795
|
MO AFJAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320877
|
|
MO AFJAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/594
(PACHARA)
|
3179002000NRG23160820220069228
|
16/08/2022
|
DILEEP KUMAR
|
3179002WL005795
|
DILEEP KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320881
|
|
DILEEP KUMAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-001/627
(PACHARA)
|
3179002000NRG23160820220069229
|
16/08/2022
|
RAVINDRA
|
3179002WL005795
|
RAVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320886
|
|
RAVINDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-001/628
(PACHARA)
|
3179002000NRG23160820220069230
|
16/08/2022
|
AMAR SINGH
|
3179002WL005795
|
AMAR SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320887
|
|
AMAR SINGH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-002/201
(PACHARA)
|
3179002000NRG23160820220069234
|
16/08/2022
|
DEVKI
|
3179002WL005795
|
DEVKI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320879
|
|
DEVKI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-002/213
(PACHARA)
|
3179002000NRG23160820220069235
|
16/08/2022
|
GHANSHYAM
|
3179002WL005795
|
GHANSHYAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320873
|
|
GHANSHYAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-002/213
(PACHARA)
|
3179002000NRG23160820220069236
|
16/08/2022
|
NARVDA
|
3179002WL005795
|
NARVDA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320878
|
|
NARVDA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-002/404
(PACHARA)
|
3179002000NRG23160820220069237
|
16/08/2022
|
RAJKUMAR
|
3179002WL005795
|
RAJKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320882
|
|
RAJKUMAR
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-002/457
(PACHARA)
|
3179002000NRG23160820220069239
|
16/08/2022
|
KAMLA DEVI
|
3179002WL005795
|
KAMLA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320880
|
|
KAMLA DEVI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-002/471
(PACHARA)
|
3179002000NRG23160820220069240
|
16/08/2022
|
RAHEESH
|
3179002WL005795
|
RAHEESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320885
|
|
RAHEESH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-041-002/506
(PACHARA)
|
3179002000NRG23160820220069243
|
16/08/2022
|
ARJUN PRASAD
|
3179002WL005795
|
ARJUN PRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320874
|
|
ARJUN PRASAD
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-002/508
(PACHARA)
|
3179002000NRG23160820220069244
|
16/08/2022
|
FAIMUDEEN
|
3179002WL005795
|
FAIMUDEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320884
|
|
FAIMUDEEN
|
()
|
|
15
|
JAITPUR
|
UP-79-002-041-002/511
(PACHARA)
|
3179002000NRG23160820220069246
|
16/08/2022
|
RACHNA
|
3179002WL005795
|
RACHNA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320883
|
|
RACHNA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-041-002/511
(PACHARA)
|
3179002000NRG23160820220069247
|
16/08/2022
|
RASHMI
|
3179002WL005795
|
RASHMI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320876
|
|
RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
17
|
JAITPUR
|
UP-79-002-041-001/85
(PACHARA)
|
3179002000NRG23160820220069231
|
16/08/2022
|
SIYARAM
|
3179002WL005795
|
SIYARAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320891
|
|
MR SIYARAM SIYARAM
|
()
|
|
18
|
JAITPUR
|
UP-79-002-041-001/85
(PACHARA)
|
3179002000NRG23160820220069232
|
16/08/2022
|
SUMAN
|
3179002WL005795
|
SUMAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320890
|
|
MRS SUMAN DEVI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-041-002/457
(PACHARA)
|
3179002000NRG23160820220069238
|
16/08/2022
|
CHANDRABHAN
|
3179002WL005795
|
CHANDRABHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320889
|
|
MR CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
JAITPUR
|
UP-79-002-041-002/504
(PACHARA)
|
3179002000NRG23160820220069242
|
16/08/2022
|
ANKIT
|
3179002WL005795
|
ANKIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320888
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
JAITPUR
|
UP-79-002-041-002/510
(PACHARA)
|
3179002000NRG23160820220069245
|
16/08/2022
|
BHARTI
|
3179002WL005795
|
BHARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122320872
|
|
BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|