|
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-79-002-047-003/189-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026845
|
17/06/2022
|
HEERALAL
|
3179002WL002573
|
HEERALAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064364
|
|
MR HEERA LAL PAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-047-003/319
(SAGUNIYAMAF)
|
3179002000NRG23170620220026852
|
17/06/2022
|
radha charan
|
3179002WL002573
|
radha charan
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064360
|
|
MR RADHACHARAN XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-047-003/188-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026844
|
17/06/2022
|
FOOLWATI
|
3179002WL002573
|
FOOLWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064363
|
|
FOOLWATI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-047-003/188-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026843
|
17/06/2022
|
PARELALL
|
3179002WL002573
|
PARELALL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064346
|
|
PARELALL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-003/217
(SAGUNIYAMAF)
|
3179002000NRG23170620220026847
|
17/06/2022
|
GEETA
|
3179002WL002573
|
GEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064354
|
|
GEETA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-047-003/254
(SAGUNIYAMAF)
|
3179002000NRG23170620220026848
|
17/06/2022
|
JAGAT RAJ
|
3179002WL002573
|
JAGAT RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064345
|
|
JAGATRAJ
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-003/254
(SAGUNIYAMAF)
|
3179002000NRG23170620220026849
|
17/06/2022
|
JAGDAMBA
|
3179002WL002573
|
JAGDAMBA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064352
|
|
JAGDAMBA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-003/29
(SAGUNIYAMAF)
|
3179002000NRG23170620220026851
|
17/06/2022
|
BAHADUR
|
3179002WL002573
|
BAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064349
|
|
BAHADUR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-003/319
(SAGUNIYAMAF)
|
3179002000NRG23170620220026853
|
17/06/2022
|
SUSHEELA
|
3179002WL002573
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064353
|
|
SUSHEELA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-003/378-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026854
|
17/06/2022
|
SHIVPAL
|
3179002WL002573
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064350
|
|
SHIVPAL
|
()
|
|
11
|
JAITPUR
|
UP-79-002-047-003/378-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026855
|
17/06/2022
|
SUNIYA
|
3179002WL002573
|
SUNIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064351
|
|
SUNIYA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-047-003/404
(SAGUNIYAMAF)
|
3179002000NRG23170620220026857
|
17/06/2022
|
HARISINGH
|
3179002WL002573
|
HARISINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064361
|
|
HARISINGH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-047-003/404
(SAGUNIYAMAF)
|
3179002000NRG23170620220026856
|
17/06/2022
|
KARAN SINGH
|
3179002WL002573
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064362
|
|
KARANSINGH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-003/560
(SAGUNIYAMAF)
|
3179002000NRG23170620220026858
|
17/06/2022
|
OMPAL
|
3179002WL002573
|
OMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064355
|
|
OMPAL
|
()
|
|
15
|
JAITPUR
|
UP-79-002-047-003/560
(SAGUNIYAMAF)
|
3179002000NRG23170620220026859
|
17/06/2022
|
SEETA DEVI
|
3179002WL002573
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064348
|
|
SEETADEVI
|
()
|
|
16
|
JAITPUR
|
UP-79-002-047-003/567
(SAGUNIYAMAF)
|
3179002000NRG23170620220026860
|
17/06/2022
|
BALKISHAN
|
3179002WL002573
|
BALKISHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064356
|
|
BALKISHAN
|
()
|
|
17
|
JAITPUR
|
UP-79-002-047-003/567
(SAGUNIYAMAF)
|
3179002000NRG23170620220026861
|
17/06/2022
|
MALTI
|
3179002WL002573
|
MALTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064347
|
|
MALTI
|
()
|
|
18
|
JAITPUR
|
UP-79-002-047-003/638-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026862
|
17/06/2022
|
RACHNA
|
3179002WL002573
|
RACHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064357
|
|
RACHNA
|
()
|
|
19
|
JAITPUR
|
UP-79-002-047-003/638-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026863
|
17/06/2022
|
VIJAY BAHADUR
|
3179002WL002573
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064358
|
|
VIJAYBAHADUR
|
()
|
|
20
|
JAITPUR
|
UP-79-002-047-003/649
(SAGUNIYAMAF)
|
3179002000NRG23170620220026864
|
17/06/2022
|
HARISHANKAR
|
3179002WL002573
|
HARISHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064366
|
|
HARISHANKAR
|
()
|
|
21
|
JAITPUR
|
UP-79-002-047-003/649
(SAGUNIYAMAF)
|
3179002000NRG23170620220026865
|
17/06/2022
|
MADHU
|
3179002WL002573
|
MADHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064365
|
|
MADHU
|
()
|
|
22
|
JAITPUR
|
UP-79-002-047-003/91
(SAGUNIYAMAF)
|
3179002000NRG23170620220026867
|
17/06/2022
|
phool wati
|
3179002WL002573
|
phool wati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515064359
|
|
phoolwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|