|
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-79-002-035-001/10-A
(MAHUABAANDH)
|
3179002000NRG23110420220000074
|
11/04/2022
|
BRAJRANI
|
3179002WL000013
|
BRAJRANI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139534
|
|
BRAJRANI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-035-001/10-A
(MAHUABAANDH)
|
3179002000NRG23110420220000073
|
11/04/2022
|
RAM PRASAD
|
3179002WL000013
|
RAM PRASAD
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139535
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-035-001/903
(MAHUABAANDH)
|
3179002000NRG23110420220000086
|
11/04/2022
|
JEETENDRA
|
3179002WL000013
|
JEETENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139531
|
|
MR JEETENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-035-001/18
(MAHUABAANDH)
|
3179002000NRG23110420220000075
|
11/04/2022
|
RAMPAL
|
3179002WL000013
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139533
|
|
RAMPAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-035-001/6-A
(MAHUABAANDH)
|
3179002000NRG23110420220000080
|
11/04/2022
|
DRAGCHANDRA
|
3179002WL000013
|
DRAGCHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139526
|
|
DRAGCHANDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-035-001/829
(MAHUABAANDH)
|
3179002000NRG23110420220000081
|
11/04/2022
|
MOTU
|
3179002WL000013
|
MOTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139527
|
|
MOTU
|
()
|
|
7
|
JAITPUR
|
UP-79-002-035-001/882
(MAHUABAANDH)
|
3179002000NRG23110420220000082
|
11/04/2022
|
KAPIL
|
3179002WL000013
|
KAPIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139529
|
|
KAPIL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-035-001/892
(MAHUABAANDH)
|
3179002000NRG23110420220000083
|
11/04/2022
|
NEELAM
|
3179002WL000013
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139532
|
|
NEELAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-035-001/898
(MAHUABAANDH)
|
3179002000NRG23110420220000084
|
11/04/2022
|
AMIT
|
3179002WL000013
|
AMIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139536
|
|
AMIT
|
()
|
|
10
|
JAITPUR
|
UP-79-002-035-001/902
(MAHUABAANDH)
|
3179002000NRG23110420220000085
|
11/04/2022
|
ARJUN SINGH
|
3179002WL000013
|
ARJUN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139528
|
|
ARJUNSINGH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-035-001/913
(MAHUABAANDH)
|
3179002000NRG23110420220000087
|
11/04/2022
|
DEVSINGH
|
3179002WL000013
|
DEVSINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820139530
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|