|
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-79-002-043-001/444
(PURWA PANWADI)
|
3179002000NRG23150620220025175
|
16/06/2022
|
ANJANA
|
3179002WL002441
|
ANJANA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878431
|
|
ANJANA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-043-001/444
(PURWA PANWADI)
|
3179002000NRG23150620220025174
|
16/06/2022
|
MALKHAAN SINGH
|
3179002WL002441
|
MALKHAAN SINGH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878430
|
|
MALKHAANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-043-001/683
(PURWA PANWADI)
|
3179002000NRG23150620220025179
|
16/06/2022
|
SUMMERA SINGH
|
3179002WL002441
|
SUMMERA SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878432
|
|
MR SUMMER SINGH SO KALKA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-043-001/124
(PURWA PANWADI)
|
3179002000NRG23150620220025165
|
16/06/2022
|
TARA
|
3179002WL002441
|
TARA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514878421
|
|
TARA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-043-001/198-A
(PURWA PANWADI)
|
3179002000NRG23150620220025167
|
16/06/2022
|
HAEMBATI
|
3179002WL002441
|
HAEMBATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514878424
|
|
HAEMBATI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-043-001/198-A
(PURWA PANWADI)
|
3179002000NRG23150620220025166
|
16/06/2022
|
JAYPAL
|
3179002WL002441
|
JAYPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514878426
|
|
JAYPAL
|
()
|
|
7
|
JAITPUR
|
UP-79-002-043-001/289
(PURWA PANWADI)
|
3179002000NRG23150620220025171
|
16/06/2022
|
BHAN SINGH
|
3179002WL002441
|
BHAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514878425
|
|
BHANSINGH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-043-001/494
(PURWA PANWADI)
|
3179002000NRG23150620220025177
|
16/06/2022
|
JEETENDRA
|
3179002WL002441
|
JEETENDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878427
|
|
JEETENDRA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-043-001/600
(PURWA PANWADI)
|
3179002000NRG23150620220025178
|
16/06/2022
|
RAMPRAKASH
|
3179002WL002441
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878428
|
|
RAMPRAKASH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-043-001/698
(PURWA PANWADI)
|
3179002000NRG23150620220025181
|
16/06/2022
|
SAROJ
|
3179002WL002441
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514878423
|
|
SAROJ
|
()
|
|
11
|
JAITPUR
|
UP-79-002-043-001/698
(PURWA PANWADI)
|
3179002000NRG23150620220025180
|
16/06/2022
|
SUSHEEL
|
3179002WL002441
|
SUSHEEL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878429
|
|
SUSHEEL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-043-002/225-A
(PURWA PANWADI)
|
3179002000NRG23150620220025182
|
16/06/2022
|
HEERALAL
|
3179002WL002441
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878422
|
|
HEERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|