|
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-79-002-041-001/13-A
(PACHARA)
|
3179002000NRG23120420220000366
|
13/04/2022
|
RAJA RAM
|
3179002WL000056
|
RAJA RAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017809
|
|
RAJARAM
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-001/13-A
(PACHARA)
|
3179002000NRG23120420220000367
|
13/04/2022
|
SUNEETA
|
3179002WL000056
|
SUNEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017808
|
|
SUNEETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-041-001/137
(PACHARA)
|
3179002000NRG23120420220000369
|
13/04/2022
|
JANKI
|
3179002WL000056
|
JANKI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017805
|
|
JANKI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/137
(PACHARA)
|
3179002000NRG23120420220000368
|
13/04/2022
|
NANDRAM
|
3179002WL000056
|
NANDRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017804
|
|
NANDRAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-001/147
(PACHARA)
|
3179002000NRG23120420220000370
|
13/04/2022
|
Dharmendra
|
3179002WL000056
|
Dharmendra
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017806
|
|
Dharmendra
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-001/147
(PACHARA)
|
3179002000NRG23120420220000371
|
13/04/2022
|
Ramprakash
|
3179002WL000056
|
Ramprakash
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017807
|
|
Ramprakash
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-001/151
(PACHARA)
|
3179002000NRG23120420220000373
|
13/04/2022
|
AASHA
|
3179002WL000056
|
AASHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017816
|
|
AASHA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-001/151
(PACHARA)
|
3179002000NRG23120420220000372
|
13/04/2022
|
SANTRAM
|
3179002WL000056
|
SANTRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017819
|
|
SANTRAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-001/164
(PACHARA)
|
3179002000NRG23120420220000375
|
13/04/2022
|
JAGANNATH
|
3179002WL000056
|
JAGANNATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017803
|
|
JAGANNATH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-001/172
(PACHARA)
|
3179002000NRG23120420220000377
|
13/04/2022
|
KOMAL
|
3179002WL000056
|
KOMAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017814
|
|
KOMAL
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-001/181
(PACHARA)
|
3179002000NRG23120420220000378
|
13/04/2022
|
usman
|
3179002WL000056
|
usman
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017810
|
|
usman
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-001/385
(PACHARA)
|
3179002000NRG23120420220000379
|
13/04/2022
|
RAMKUMAR
|
3179002WL000056
|
RAMKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017818
|
|
RAMKUMAR
|
()
|
|
13
|
JAITPUR
|
UP-79-002-041-001/385
(PACHARA)
|
3179002000NRG23120420220000380
|
13/04/2022
|
VIMLESH
|
3179002WL000056
|
VIMLESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017813
|
|
VIMLESH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-001/446
(PACHARA)
|
3179002000NRG23120420220000381
|
13/04/2022
|
ROSHNI
|
3179002WL000056
|
ROSHNI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017815
|
|
ROSHNI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-041-001/594
(PACHARA)
|
3179002000NRG23120420220000382
|
13/04/2022
|
DILEEP KUMAR
|
3179002WL000056
|
DILEEP KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017817
|
|
DILEEPKUMAR
|
()
|
|
16
|
JAITPUR
|
UP-79-002-041-001/97
(PACHARA)
|
3179002000NRG23120420220000385
|
13/04/2022
|
GYAPRASAD
|
3179002WL000056
|
GYAPRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017811
|
|
GYAPRASAD
|
()
|
|
17
|
JAITPUR
|
UP-79-002-041-001/97
(PACHARA)
|
3179002000NRG23120420220000386
|
13/04/2022
|
SHANTI
|
3179002WL000056
|
SHANTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918017812
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|