|
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-79-002-041-002/445
(PACHARA)
|
3179002000NRG23060620220018338
|
07/06/2022
|
SADDAM
|
3179002WL002002
|
SADDAM
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299792
|
|
SADDAM
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-002/500
(PACHARA)
|
3179002000NRG23060620220018340
|
07/06/2022
|
SAFINA
|
3179002WL002002
|
SAFINA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299793
|
|
SAFINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-041-001/388
(PACHARA)
|
3179002000NRG23060620220018331
|
07/06/2022
|
MO AFJAL
|
3179002WL002002
|
MO AFJAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299799
|
|
MOAFJAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/389
(PACHARA)
|
3179002000NRG23060620220018332
|
07/06/2022
|
SHOYAB AKHTAR
|
3179002WL002002
|
SHOYAB AKHTAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299794
|
|
SHOYABAKHTAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-002/346-A
(PACHARA)
|
3179002000NRG23060620220018334
|
07/06/2022
|
BHAJANLAL
|
3179002WL002002
|
BHAJANLAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299802
|
|
BHAJANLAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-002/346-A
(PACHARA)
|
3179002000NRG23060620220018333
|
07/06/2022
|
KALICHARAN
|
3179002WL002002
|
KALICHARAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299798
|
|
KALICHARAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-002/410
(PACHARA)
|
3179002000NRG23060620220018335
|
07/06/2022
|
PARSU RAM
|
3179002WL002002
|
PARSU RAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299800
|
|
PARSURAM
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-002/415
(PACHARA)
|
3179002000NRG23060620220018336
|
07/06/2022
|
LILA BATI
|
3179002WL002002
|
LILA BATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299795
|
|
LILABATI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-002/416
(PACHARA)
|
3179002000NRG23060620220018337
|
07/06/2022
|
LAL DIVAN
|
3179002WL002002
|
LAL DIVAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299801
|
|
LALDIVAN
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-002/445
(PACHARA)
|
3179002000NRG23060620220018339
|
07/06/2022
|
FIRDOS
|
3179002WL002002
|
FIRDOS
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299803
|
|
FIRDOS
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-002/71
(PACHARA)
|
3179002000NRG23060620220018341
|
07/06/2022
|
BALADEEN
|
3179002WL002002
|
BALADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299796
|
|
BALADEEN
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-002/71
(PACHARA)
|
3179002000NRG23060620220018342
|
07/06/2022
|
LEELAWATI
|
3179002WL002002
|
LEELAWATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216299797
|
|
LEELAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|