|
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-79-002-027-001/447
(KHAMA)
|
3179002000NRG23190520220008839
|
20/05/2022
|
HARPRASAD
|
3179002WL001197
|
HARPRASAD
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968544
|
|
HARPRASAD
|
()
|
|
2
|
JAITPUR
|
UP-79-002-027-001/517
(KHAMA)
|
3179002000NRG23190520220008845
|
20/05/2022
|
NATHUWA
|
3179002WL001197
|
NATHUWA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968543
|
|
NATHUWA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-027-001/553
(KHAMA)
|
3179002000NRG23190520220008849
|
20/05/2022
|
POOJA
|
3179002WL001197
|
POOJA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968545
|
|
POOJA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-027-002/442
(KHAMA)
|
3179002000NRG23190520220008855
|
20/05/2022
|
BALADEEN
|
3179002WL001197
|
BALADEEN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968542
|
|
BALADEEN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-027-002/442
(KHAMA)
|
3179002000NRG23190520220008856
|
20/05/2022
|
MULIYA
|
3179002WL001197
|
MULIYA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968541
|
|
MULIYA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-027-002/594
(KHAMA)
|
3179002000NRG23190520220008861
|
20/05/2022
|
MALTI
|
3179002WL001197
|
MALTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968547
|
|
MALTI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-027-002/594
(KHAMA)
|
3179002000NRG23190520220008860
|
20/05/2022
|
RAMESH
|
3179002WL001197
|
RAMESH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968546
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-027-001/219
(KHAMA)
|
3179002000NRG23190520220008837
|
20/05/2022
|
SARSWATI
|
3179002WL001197
|
SARSWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968549
|
|
SARSWATI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-027-001/481
(KHAMA)
|
3179002000NRG23190520220008842
|
20/05/2022
|
LAXIRAM
|
3179002WL001197
|
LAXIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968550
|
|
LAXIRAM
|
()
|
|
10
|
JAITPUR
|
UP-79-002-027-001/515
(KHAMA)
|
3179002000NRG23190520220008843
|
20/05/2022
|
MEERA
|
3179002WL001197
|
MEERA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624968551
|
|
MEERA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-027-001/566
(KHAMA)
|
3179002000NRG23190520220008850
|
20/05/2022
|
HARLAL
|
3179002WL001197
|
HARLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968553
|
|
HARLAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-027-001/566
(KHAMA)
|
3179002000NRG23190520220008851
|
20/05/2022
|
PARWATI
|
3179002WL001197
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624968552
|
|
PARWATI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-027-002/280
(KHAMA)
|
3179002000NRG23190520220008852
|
20/05/2022
|
CHATUR
|
3179002WL001197
|
CHATUR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624968548
|
|
CHATUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|