|
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-79-002-040-001/290
(NARARADANG)
|
3179002000NRG23141120220100110
|
15/11/2022
|
BABBU DEVI
|
3179002WL009061
|
BABBU DEVI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761105
|
|
BABBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-040-001/137
(NARARADANG)
|
3179002000NRG23141120220100108
|
15/11/2022
|
SANGEETA
|
3179002WL009061
|
SANGEETA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761117
|
|
SANGEETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-040-001/394
(NARARADANG)
|
3179002000NRG23141120220100111
|
15/11/2022
|
RAMNARESH
|
3179002WL009061
|
RAMNARESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761111
|
|
RAMNARESH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-040-001/411
(NARARADANG)
|
3179002000NRG23141120220100112
|
15/11/2022
|
PANKAJ
|
3179002WL009061
|
PANKAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761107
|
|
PANKAJ
|
()
|
|
5
|
JAITPUR
|
UP-79-002-040-001/427
(NARARADANG)
|
3179002000NRG23141120220100113
|
15/11/2022
|
RAVINDRA
|
3179002WL009061
|
RAVINDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761112
|
|
RAVINDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-040-001/428-A
(NARARADANG)
|
3179002000NRG23141120220100114
|
15/11/2022
|
JEEVAN LAL
|
3179002WL009061
|
JEEVAN LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761110
|
|
JEEVAN LAL
|
()
|
|
7
|
JAITPUR
|
UP-79-002-040-001/669
(NARARADANG)
|
3179002000NRG23141120220100117
|
15/11/2022
|
JEETENDRA
|
3179002WL009061
|
JEETENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761109
|
|
JEETENDRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-040-001/670
(NARARADANG)
|
3179002000NRG23141120220100118
|
15/11/2022
|
DINESH KUMAR
|
3179002WL009061
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761108
|
|
DINESH KUMAR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-040-001/670
(NARARADANG)
|
3179002000NRG23141120220100119
|
15/11/2022
|
JYOTI RAJPOOT
|
3179002WL009061
|
JYOTI RAJPOOT
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635761115
|
|
JYOTI RAJPOOT
|
()
|
|
10
|
JAITPUR
|
UP-79-002-040-001/671
(NARARADANG)
|
3179002000NRG23141120220100120
|
15/11/2022
|
CHARAN SINGH
|
3179002WL009061
|
CHARAN SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761114
|
|
CHARAN SINGH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-040-001/671
(NARARADANG)
|
3179002000NRG23141120220100121
|
15/11/2022
|
VIMLESH
|
3179002WL009061
|
VIMLESH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635761116
|
|
VIMLESH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-040-001/672
(NARARADANG)
|
3179002000NRG23141120220100122
|
15/11/2022
|
RAMMILAN
|
3179002WL009061
|
RAMMILAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761113
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-040-001/54
(NARARADANG)
|
3179002000NRG23141120220100116
|
15/11/2022
|
BRAJESH
|
3179002WL009061
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635761106
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|