|
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-79-002-041-001/36
(PACHARA)
|
3179002000NRG23120420220000393
|
13/04/2022
|
SANTOSH
|
3179002WL000059
|
SANTOSH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958462
|
|
SANTOSH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-001/425
(PACHARA)
|
3179002000NRG23120420220000398
|
13/04/2022
|
anita
|
3179002WL000059
|
anita
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958461
|
|
anita
|
()
|
|
3
|
JAITPUR
|
UP-79-002-041-001/425
(PACHARA)
|
3179002000NRG23120420220000397
|
13/04/2022
|
mangal
|
3179002WL000059
|
mangal
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958460
|
|
mangal
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/442
(PACHARA)
|
3179002000NRG23120420220000400
|
13/04/2022
|
PANA
|
3179002WL000059
|
PANA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958464
|
|
PANA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-001/442
(PACHARA)
|
3179002000NRG23120420220000401
|
13/04/2022
|
SHIVKUMAR
|
3179002WL000059
|
SHIVKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958463
|
|
SHIVKUMAR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-001/442
(PACHARA)
|
3179002000NRG23120420220000399
|
13/04/2022
|
VISHVNATH
|
3179002WL000059
|
VISHVNATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958465
|
|
VISHVNATH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-001/446
(PACHARA)
|
3179002000NRG23120420220000402
|
13/04/2022
|
MOJILAL
|
3179002WL000059
|
MOJILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958459
|
|
MOJILAL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-001/601
(PACHARA)
|
3179002000NRG23120420220000403
|
13/04/2022
|
BHUMI SINGH
|
3179002WL000059
|
BHUMI SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958466
|
|
BHUMISINGH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-001/603
(PACHARA)
|
3179002000NRG23120420220000405
|
13/04/2022
|
SARITA
|
3179002WL000059
|
SARITA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958455
|
|
SARITA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-001/603
(PACHARA)
|
3179002000NRG23120420220000404
|
13/04/2022
|
UMESH KUMAR
|
3179002WL000059
|
UMESH KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958454
|
|
UMESHKUMAR
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-001/615
(PACHARA)
|
3179002000NRG23120420220000406
|
13/04/2022
|
ANIL
|
3179002WL000059
|
ANIL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958458
|
|
ANIL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-001/87
(PACHARA)
|
3179002000NRG23120420220000408
|
13/04/2022
|
AKHILESH
|
3179002WL000059
|
AKHILESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958457
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-041-001/356
(PACHARA)
|
3179002000NRG23120420220000392
|
13/04/2022
|
DEVKI
|
3179002WL000059
|
DEVKI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958467
|
|
MRS DEVKI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-001/36
(PACHARA)
|
3179002000NRG23120420220000394
|
13/04/2022
|
HARDEVI
|
3179002WL000059
|
HARDEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931958456
|
|
MRS HAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|