|
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-79-002-051-001/428
(SIRMAUR)
|
3179002000NRG23291020220095409
|
29/10/2022
|
bansidhar
|
3179002WL008538
|
bansidhar
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387097
|
|
bansidhar
|
()
|
|
2
|
JAITPUR
|
UP-79-002-051-001/600
(SIRMAUR)
|
3179002000NRG23291020220095411
|
29/10/2022
|
PRITI
|
3179002WL008538
|
PRITI
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387089
|
|
PRITI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-051-001/601
(SIRMAUR)
|
3179002000NRG23291020220095413
|
29/10/2022
|
KRANTI
|
3179002WL008538
|
KRANTI
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387088
|
|
KRANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-051-001/604
(SIRMAUR)
|
3179002000NRG23291020220095414
|
29/10/2022
|
DYARAM
|
3179002WL008538
|
DYARAM
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387091
|
|
DYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-051-001/272
(SIRMAUR)
|
3179002000NRG23291020220095405
|
29/10/2022
|
HEERA BAI
|
3179002WL008538
|
HEERA BAI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387095
|
|
MR MANGAL SINGH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-051-001/377
(SIRMAUR)
|
3179002000NRG23291020220095406
|
29/10/2022
|
RAM SHEWAK
|
3179002WL008538
|
RAM SHEWAK
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387093
|
|
MR RAM SEVAK
|
()
|
|
7
|
JAITPUR
|
UP-79-002-051-001/428
(SIRMAUR)
|
3179002000NRG23291020220095408
|
29/10/2022
|
SHUKADEVI
|
3179002WL008538
|
SHUKADEVI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387094
|
|
MR BANSHI DHAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-051-001/600
(SIRMAUR)
|
3179002000NRG23291020220095410
|
29/10/2022
|
PUSHPENDRA
|
3179002WL008538
|
PUSHPENDRA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387092
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-051-001/272
(SIRMAUR)
|
3179002000NRG23291020220095404
|
29/10/2022
|
MANGAL SHING
|
3179002WL008538
|
MANGAL SHING
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387096
|
|
MANGAL SHING
|
()
|
|
10
|
JAITPUR
|
UP-79-002-051-001/601
(SIRMAUR)
|
3179002000NRG23291020220095412
|
29/10/2022
|
UMESH KUMAR
|
3179002WL008538
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616387090
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|