|
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-79-002-045-003/200
(RAJAUNI)
|
3179002000NRG23060920220078473
|
06/09/2022
|
ANGORI
|
3179002WL006746
|
ANGORI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740818834
|
|
ANGORI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-045-003/237
(RAJAUNI)
|
3179002000NRG23060920220078475
|
06/09/2022
|
SHASHI
|
3179002WL006746
|
SHASHI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740818836
|
|
SHASHI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-045-003/237
(RAJAUNI)
|
3179002000NRG23060920220078474
|
06/09/2022
|
SURENDRA SINGH
|
3179002WL006746
|
SURENDRA SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740818832
|
|
SURENDRA SINGH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-045-003/316
(RAJAUNI)
|
3179002000NRG23060920220078476
|
06/09/2022
|
PRAMOD RAJPUT
|
3179002WL006746
|
PRAMOD RAJPUT
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740818833
|
|
PRAMOD RAJPUT
|
()
|
|
5
|
JAITPUR
|
UP-79-002-045-003/566
(RAJAUNI)
|
3179002000NRG23060920220078479
|
06/09/2022
|
ANEETA
|
3179002WL006746
|
ANEETA
|
00176
|
IDIB000B720
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740818835
|
|
ANEETA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-045-003/568
(RAJAUNI)
|
3179002000NRG23060920220078480
|
06/09/2022
|
HARKARAN
|
3179002WL006746
|
HARKARAN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740818837
|
|
HARKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-045-003/382
(RAJAUNI)
|
3179002000NRG23060920220078477
|
06/09/2022
|
DEVKARAN
|
3179002WL006746
|
DEVKARAN
|
00415
|
SBIN0003543
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740818838
|
|
MR DEVKARAN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-045-003/525
(RAJAUNI)
|
3179002000NRG23060920220078478
|
06/09/2022
|
DAYARAM
|
3179002WL006746
|
DAYARAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740818840
|
|
MR DAYARAM SO BIHARI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-045-004/133
(RAJAUNI)
|
3179002000NRG23060920220078481
|
06/09/2022
|
Ladkuwar
|
3179002WL006746
|
Ladkuwar
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740818839
|
|
MR LAD KUNWAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-045-004/14
(RAJAUNI)
|
3179002000NRG23060920220078482
|
06/09/2022
|
SUDESH
|
3179002WL006746
|
SUDESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740818841
|
|
MR SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|