|
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-79-002-020-001/280
(GANJ)
|
3179002000NRG23090520220006375
|
09/05/2022
|
BALVEER
|
3179002WL000900
|
BALVEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934629
|
|
BALVEER
|
()
|
|
2
|
JAITPUR
|
UP-79-002-020-001/280
(GANJ)
|
3179002000NRG23090520220006374
|
09/05/2022
|
RAM BAI
|
3179002WL000900
|
RAM BAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934625
|
|
RAMBAI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-020-001/282
(GANJ)
|
3179002000NRG23090520220006376
|
09/05/2022
|
GOVIND
|
3179002WL000900
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934635
|
|
GOVIND
|
()
|
|
4
|
JAITPUR
|
UP-79-002-020-001/282
(GANJ)
|
3179002000NRG23090520220006377
|
09/05/2022
|
USHA
|
3179002WL000900
|
USHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934632
|
|
USHA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-020-001/285
(GANJ)
|
3179002000NRG23090520220006378
|
09/05/2022
|
BRISHBHAN
|
3179002WL000900
|
BRISHBHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934630
|
|
BRISHBHAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-020-001/285
(GANJ)
|
3179002000NRG23090520220006379
|
09/05/2022
|
VISHWA SUNDARI
|
3179002WL000900
|
VISHWA SUNDARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934628
|
|
VISHWASUNDARI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-020-001/363
(GANJ)
|
3179002000NRG23090520220006383
|
09/05/2022
|
geeta
|
3179002WL000900
|
geeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934627
|
|
geeta
|
()
|
|
8
|
JAITPUR
|
UP-79-002-020-001/363
(GANJ)
|
3179002000NRG23090520220006382
|
09/05/2022
|
JAMUNA
|
3179002WL000900
|
JAMUNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934626
|
|
JAMUNA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-020-001/77
(GANJ)
|
3179002000NRG23090520220006384
|
09/05/2022
|
KAMLESH
|
3179002WL000900
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934633
|
|
KAMLESH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-020-003/150
(GANJ)
|
3179002000NRG23090520220006385
|
09/05/2022
|
AVDHESH
|
3179002WL000900
|
AVDHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934624
|
|
AVDHESH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-020-003/425
(GANJ)
|
3179002000NRG23090520220006386
|
09/05/2022
|
ASHWANI
|
3179002WL000900
|
ASHWANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934631
|
|
ASHWANI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-020-003/425
(GANJ)
|
3179002000NRG23090520220006387
|
09/05/2022
|
SUNITA
|
3179002WL000900
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270934634
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|