|
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-79-002-016-002/143
(BUGHAURA)
|
3179002000NRG23290620220035653
|
29/06/2022
|
KAILASH
|
3179002WL003096
|
KAILASH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272919
|
|
KAILASH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-002/501
(BUGHAURA)
|
3179002000NRG23290620220035660
|
29/06/2022
|
pavan kumar
|
3179002WL003096
|
pavan kumar
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272931
|
|
pavan kumar
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-002/511
(BUGHAURA)
|
3179002000NRG23290620220035662
|
29/06/2022
|
BRAJ KISHOR
|
3179002WL003096
|
BRAJ KISHOR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272920
|
|
BRAJ KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-016-002/100
(BUGHAURA)
|
3179002000NRG23290620220035649
|
29/06/2022
|
KAMLI
|
3179002WL003096
|
KAMLI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272923
|
|
KAMLI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-002/100
(BUGHAURA)
|
3179002000NRG23290620220035648
|
29/06/2022
|
RAJKUMAR
|
3179002WL003096
|
RAJKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272929
|
|
RAJKUMAR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-002/115
(BUGHAURA)
|
3179002000NRG23290620220035650
|
29/06/2022
|
PRAMOD
|
3179002WL003096
|
PRAMOD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272921
|
|
PRAMOD
|
()
|
|
7
|
JAITPUR
|
UP-79-002-016-002/116
(BUGHAURA)
|
3179002000NRG23290620220035651
|
29/06/2022
|
RAJKUWAR
|
3179002WL003096
|
RAJKUWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272922
|
|
RAJKUWAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-002/373
(BUGHAURA)
|
3179002000NRG23290620220035654
|
29/06/2022
|
bhagwaan daas
|
3179002WL003096
|
bhagwaan daas
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272928
|
|
bhagwaan daas
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-002/492-A
(BUGHAURA)
|
3179002000NRG23290620220035656
|
29/06/2022
|
LAKHCHAND
|
3179002WL003096
|
LAKHCHAND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272932
|
|
LAKHCHAND
|
()
|
|
10
|
JAITPUR
|
UP-79-002-016-002/492-A
(BUGHAURA)
|
3179002000NRG23290620220035657
|
29/06/2022
|
NITU
|
3179002WL003096
|
NITU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272926
|
|
NITU
|
()
|
|
11
|
JAITPUR
|
UP-79-002-016-002/499
(BUGHAURA)
|
3179002000NRG23290620220035658
|
29/06/2022
|
DEVIDAYAL
|
3179002WL003096
|
DEVIDAYAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272927
|
|
DEVIDAYAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-016-002/499
(BUGHAURA)
|
3179002000NRG23290620220035659
|
29/06/2022
|
RAM SHAKHI
|
3179002WL003096
|
RAM SHAKHI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272925
|
|
RAM SHAKHI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-016-002/506
(BUGHAURA)
|
3179002000NRG23290620220035661
|
29/06/2022
|
SUNITA
|
3179002WL003096
|
SUNITA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272924
|
|
SUNITA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-016-003/297
(BUGHAURA)
|
3179002000NRG23290620220035663
|
29/06/2022
|
KESHRANI
|
3179002WL003096
|
KESHRANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022272930
|
|
KESHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|