|
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-79-002-041-002/374
(PACHARA)
|
3179002000NRG23160820220069264
|
16/08/2022
|
GULSHAN
|
3179002WL005796
|
GULSHAN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846842
|
|
GULSHAN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-002/416
(PACHARA)
|
3179002000NRG23160820220069265
|
16/08/2022
|
VINITA
|
3179002WL005796
|
VINITA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846843
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-041-001/260
(PACHARA)
|
3179002000NRG23160820220069249
|
16/08/2022
|
SHANKAR LAL
|
3179002WL005796
|
SHANKAR LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846854
|
|
SHANKAR LAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/260
(PACHARA)
|
3179002000NRG23160820220069250
|
16/08/2022
|
SONAM
|
3179002WL005796
|
SONAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846851
|
|
SONAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-001/442
(PACHARA)
|
3179002000NRG23160820220069253
|
16/08/2022
|
PANA
|
3179002WL005796
|
PANA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846848
|
|
PANA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-001/600
(PACHARA)
|
3179002000NRG23160820220069254
|
16/08/2022
|
BHAGAT SINGH
|
3179002WL005796
|
BHAGAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846847
|
|
BHAGAT SINGH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-001/635
(PACHARA)
|
3179002000NRG23160820220069255
|
16/08/2022
|
MUKESH
|
3179002WL005796
|
MUKESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846853
|
|
MUKESH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-001/636
(PACHARA)
|
3179002000NRG23160820220069256
|
16/08/2022
|
NIRDOSH
|
3179002WL005796
|
NIRDOSH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846855
|
|
NIRDOSH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-001/637
(PACHARA)
|
3179002000NRG23160820220069257
|
16/08/2022
|
SUMAN
|
3179002WL005796
|
SUMAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846849
|
|
SUMAN
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-001/640
(PACHARA)
|
3179002000NRG23160820220069258
|
16/08/2022
|
SUKHDEVI
|
3179002WL005796
|
SUKHDEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846850
|
|
SUKHDEVI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-002/223
(PACHARA)
|
3179002000NRG23160820220069260
|
16/08/2022
|
SAFEENA
|
3179002WL005796
|
SAFEENA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846844
|
|
SAFEENA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-002/35
(PACHARA)
|
3179002000NRG23160820220069262
|
16/08/2022
|
KANDHILAL
|
3179002WL005796
|
KANDHILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846846
|
|
KANDHILAL
|
()
|
|
13
|
JAITPUR
|
UP-79-002-041-002/374
(PACHARA)
|
3179002000NRG23160820220069263
|
16/08/2022
|
SABRA KHATOON
|
3179002WL005796
|
SABRA KHATOON
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846852
|
|
SABRA KHATOON
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-002/463
(PACHARA)
|
3179002000NRG23160820220069266
|
16/08/2022
|
HAFEEJ
|
3179002WL005796
|
HAFEEJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846845
|
|
HAFEEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
JAITPUR
|
UP-79-002-041-001/42
(PACHARA)
|
3179002000NRG23160820220069251
|
16/08/2022
|
VIPIN KUMAR
|
3179002WL005796
|
VIPIN KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123846856
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|