|
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-79-002-042-001/113-A
(PURWA JAITPUR)
|
3179002000NRG23181120220101256
|
18/11/2022
|
suneeta
|
3179002WL009176
|
suneeta
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000315
|
|
MRS SUNEETA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-042-001/274
(PURWA JAITPUR)
|
3179002000NRG23181120220101258
|
18/11/2022
|
CHANDA
|
3179002WL009176
|
CHANDA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000314
|
|
MRS CHANDA KUSHWAHA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-042-001/439
(PURWA JAITPUR)
|
3179002000NRG23181120220101261
|
18/11/2022
|
MANMOHAN
|
3179002WL009176
|
MANMOHAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000319
|
|
MR MANMOHAN XX
|
()
|
|
4
|
JAITPUR
|
UP-79-002-042-001/501
(PURWA JAITPUR)
|
3179002000NRG23181120220101263
|
18/11/2022
|
RAMDEVI
|
3179002WL009176
|
RAMDEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000317
|
|
MRS RAM DEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-042-001/501
(PURWA JAITPUR)
|
3179002000NRG23181120220101262
|
18/11/2022
|
RAMKRAPAL
|
3179002WL009176
|
RAMKRAPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000318
|
|
MR RAMKRAPAL RAMKRAPAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-042-001/520
(PURWA JAITPUR)
|
3179002000NRG23181120220101264
|
18/11/2022
|
BEERENDRA
|
3179002WL009176
|
BEERENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000320
|
|
MR BIRENDRA KUMAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-042-001/520
(PURWA JAITPUR)
|
3179002000NRG23181120220101265
|
18/11/2022
|
RACHNA DEVI
|
3179002WL009176
|
RACHNA DEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000316
|
|
MRS RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-042-001/102-A
(PURWA JAITPUR)
|
3179002000NRG23181120220101253
|
18/11/2022
|
GOVINDAS
|
3179002WL009176
|
GOVINDAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000304
|
|
GOVINDAS
|
()
|
|
9
|
JAITPUR
|
UP-79-002-042-001/102-A
(PURWA JAITPUR)
|
3179002000NRG23181120220101254
|
18/11/2022
|
NANALAL
|
3179002WL009176
|
NANALAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000303
|
|
NANALAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-042-001/107
(PURWA JAITPUR)
|
3179002000NRG23181120220101255
|
18/11/2022
|
JAYBAI
|
3179002WL009176
|
JAYBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000310
|
|
JAYBAI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-042-001/274
(PURWA JAITPUR)
|
3179002000NRG23181120220101257
|
18/11/2022
|
HARDAAS
|
3179002WL009176
|
HARDAAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000308
|
|
HARDAAS
|
()
|
|
12
|
JAITPUR
|
UP-79-002-042-001/435
(PURWA JAITPUR)
|
3179002000NRG23181120220101260
|
18/11/2022
|
BHUMANI BAI
|
3179002WL009176
|
BHUMANI BAI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655000306
|
|
BHUMANI BAI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-042-001/435
(PURWA JAITPUR)
|
3179002000NRG23181120220101259
|
18/11/2022
|
MAGNA
|
3179002WL009176
|
MAGNA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655000305
|
|
MAGNA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-042-001/521
(PURWA JAITPUR)
|
3179002000NRG23181120220101267
|
18/11/2022
|
CHANDA
|
3179002WL009176
|
CHANDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000309
|
|
CHANDA
|
()
|
|
15
|
JAITPUR
|
UP-79-002-042-001/521
(PURWA JAITPUR)
|
3179002000NRG23181120220101266
|
18/11/2022
|
RAMSWAROOP
|
3179002WL009176
|
RAMSWAROOP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000307
|
|
RAMSWAROOP
|
()
|
|
16
|
JAITPUR
|
UP-79-002-042-001/522
(PURWA JAITPUR)
|
3179002000NRG23181120220101269
|
18/11/2022
|
MAMTA DEVI
|
3179002WL009176
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000312
|
|
MAMTA DEVI
|
()
|
|
17
|
JAITPUR
|
UP-79-002-042-001/522
(PURWA JAITPUR)
|
3179002000NRG23181120220101268
|
18/11/2022
|
MANIKLAL
|
3179002WL009176
|
MANIKLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000313
|
|
MANIKLAL
|
()
|
|
18
|
JAITPUR
|
UP-79-002-042-001/524
(PURWA JAITPUR)
|
3179002000NRG23181120220101270
|
18/11/2022
|
RAMESHWAR
|
3179002WL009176
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000301
|
|
RAMESHWAR
|
()
|
|
19
|
JAITPUR
|
UP-79-002-042-001/524
(PURWA JAITPUR)
|
3179002000NRG23181120220101271
|
18/11/2022
|
SUNEETA
|
3179002WL009176
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000302
|
|
SUNEETA
|
()
|
|
20
|
JAITPUR
|
UP-79-002-042-001/528
(PURWA JAITPUR)
|
3179002000NRG23181120220101272
|
18/11/2022
|
RAKESH
|
3179002WL009176
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655000311
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|