|
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-79-002-026-002/175
(KAMALPURA)
|
3179002000NRG23160620220025411
|
16/06/2022
|
TULSIDAS
|
3179002WL002459
|
TULSIDAS
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880997
|
|
TULSIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-026-002/114
(KAMALPURA)
|
3179002000NRG23160620220025407
|
16/06/2022
|
ladkuwar
|
3179002WL002459
|
ladkuwar
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880987
|
|
MRS LADKUNWAR
|
()
|
|
3
|
JAITPUR
|
UP-79-002-026-002/190
(KAMALPURA)
|
3179002000NRG23160620220025413
|
16/06/2022
|
KAMLESH KUMARI
|
3179002WL002459
|
KAMLESH KUMARI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880991
|
|
MR CHHANNU LAL S0 BIHARI LAL KAMALESH KU
|
()
|
|
4
|
JAITPUR
|
UP-79-002-026-002/388
(KAMALPURA)
|
3179002000NRG23160620220025416
|
16/06/2022
|
AARTI
|
3179002WL002459
|
AARTI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880993
|
|
MRS MRS ARTI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-026-002/47
(KAMALPURA)
|
3179002000NRG23160620220025417
|
16/06/2022
|
DEVKINANDAN
|
3179002WL002459
|
DEVKINANDAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880995
|
|
MR DEVKI NANDAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-026-002/50
(KAMALPURA)
|
3179002000NRG23160620220025418
|
16/06/2022
|
GANESH PRASAD
|
3179002WL002459
|
GANESH PRASAD
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880989
|
|
MR GANESH KUMAR BHAN KUNVAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-026-002/67
(KAMALPURA)
|
3179002000NRG23160620220025419
|
16/06/2022
|
HALKUTT
|
3179002WL002459
|
HALKUTT
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880990
|
|
MR RAMESHWAR HALKUT
|
()
|
|
8
|
JAITPUR
|
UP-79-002-026-002/80
(KAMALPURA)
|
3179002000NRG23160620220025420
|
16/06/2022
|
Indra Pal
|
3179002WL002459
|
Indra Pal
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880988
|
|
MR INDERPAL SINGH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-026-002/81
(KAMALPURA)
|
3179002000NRG23160620220025421
|
16/06/2022
|
RAM DEVI
|
3179002WL002459
|
RAM DEVI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880992
|
|
MRS RAM DEVI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-026-002/84
(KAMALPURA)
|
3179002000NRG23160620220025422
|
16/06/2022
|
KUNJAN
|
3179002WL002459
|
KUNJAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880996
|
|
MRS KUNJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-026-002/139
(KAMALPURA)
|
3179002000NRG23160620220025410
|
16/06/2022
|
KAMLESH KUMARI
|
3179002WL002459
|
KAMLESH KUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880994
|
|
MR RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|