|
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-79-002-025-001/128
(KAITHORA)
|
3179002000NRG23070620220020048
|
07/06/2022
|
KUNWAR BAI
|
3179002WL002112
|
KUNWAR BAI
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216158987
|
|
KUNWARBAI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-025-001/303
(KAITHORA)
|
3179002000NRG23070620220020051
|
07/06/2022
|
MAHENDR PRATAP
|
3179002WL002112
|
MAHENDR PRATAP
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158986
|
|
MAHENDRPRATAP
|
()
|
|
3
|
JAITPUR
|
UP-79-002-025-001/303
(KAITHORA)
|
3179002000NRG23070620220020052
|
07/06/2022
|
SUBHASHA
|
3179002WL002112
|
SUBHASHA
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158985
|
|
SUBHASHA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-025-001/34
(KAITHORA)
|
3179002000NRG23070620220020053
|
07/06/2022
|
CHAMPA DEVI
|
3179002WL002112
|
CHAMPA DEVI
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158971
|
|
CHAMPADEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-025-001/344
(KAITHORA)
|
3179002000NRG23070620220020056
|
07/06/2022
|
MAYA DEVI
|
3179002WL002112
|
MAYA DEVI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216158972
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-025-001/508
(KAITHORA)
|
3179002000NRG23070620220020064
|
07/06/2022
|
SAURABH
|
3179002WL002112
|
SAURABH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216158977
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-025-001/375-A
(KAITHORA)
|
3179002000NRG23070620220020059
|
07/06/2022
|
PHOOLWATI
|
3179002WL002112
|
PHOOLWATI
|
00415
|
SBIN0002562
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216158978
|
|
MRS PHULVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-025-001/280
(KAITHORA)
|
3179002000NRG23070620220020050
|
07/06/2022
|
SHANKAR LAL
|
3179002WL002112
|
SHANKAR LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216158980
|
|
MR SHANKARLAL AHIRWAR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-025-001/34
(KAITHORA)
|
3179002000NRG23070620220020054
|
07/06/2022
|
MAAN SINGH
|
3179002WL002112
|
MAAN SINGH
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158981
|
|
NO NAME
|
()
|
|
10
|
JAITPUR
|
UP-79-002-025-001/375-A
(KAITHORA)
|
3179002000NRG23070620220020058
|
07/06/2022
|
UMASHANKER
|
3179002WL002112
|
UMASHANKER
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216158979
|
|
MR UMASHANKER SO GUMAN
|
()
|
|
11
|
JAITPUR
|
UP-79-002-025-001/413
(KAITHORA)
|
3179002000NRG23070620220020060
|
07/06/2022
|
PREM NARAYAN
|
3179002WL002112
|
PREM NARAYAN
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158983
|
|
MR PREMNARAYN AHIRWAR
|
()
|
|
12
|
JAITPUR
|
UP-79-002-025-001/464
(KAITHORA)
|
3179002000NRG23070620220020063
|
07/06/2022
|
KAMTA PRASAD
|
3179002WL002112
|
KAMTA PRASAD
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216158982
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-025-001/124
(KAITHORA)
|
3179002000NRG23070620220020047
|
07/06/2022
|
GOURIBAI
|
3179002WL002112
|
GOURIBAI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216158984
|
|
GOURIBAI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-025-001/446
(KAITHORA)
|
3179002000NRG23070620220020061
|
07/06/2022
|
SANTOSH
|
3179002WL002112
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158973
|
|
SANTOSH
|
()
|
|
15
|
JAITPUR
|
UP-79-002-025-001/446
(KAITHORA)
|
3179002000NRG23070620220020062
|
07/06/2022
|
SOBHA RANI
|
3179002WL002112
|
SOBHA RANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216158974
|
|
SOBHARANI
|
()
|
|
16
|
JAITPUR
|
UP-79-002-025-001/515
(KAITHORA)
|
3179002000NRG23070620220020065
|
07/06/2022
|
BAIJNATH
|
3179002WL002112
|
BAIJNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216158975
|
|
BAIJNATH
|
()
|
|
17
|
JAITPUR
|
UP-79-002-025-001/515
(KAITHORA)
|
3179002000NRG23070620220020066
|
07/06/2022
|
GAURIBAAI
|
3179002WL002112
|
GAURIBAAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216158976
|
|
GAURIBAAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|