|
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-79-002-029-001/265
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032526
|
26/06/2022
|
CHARAN SINGH
|
3179002WL002913
|
CHARAN SINGH
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103904
|
|
CHARAN SINGH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-029-001/265
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032527
|
26/06/2022
|
PREM
|
3179002WL002913
|
PREM
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103905
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-029-002/512
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032541
|
26/06/2022
|
SURENDRA
|
3179002WL002913
|
SURENDRA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103903
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-029-001/288
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032529
|
26/06/2022
|
BHAGVAT DYAL
|
3179002WL002913
|
BHAGVAT DYAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103898
|
|
BHAGVAT DYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-029-001/287
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032528
|
26/06/2022
|
MEERA
|
3179002WL002913
|
MEERA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103900
|
|
MRS JAKHJA URF JAIRANI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-029-001/359
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032532
|
26/06/2022
|
Ramkishor
|
3179002WL002913
|
Ramkishor
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103907
|
|
MR RAM KISHORE
|
()
|
|
7
|
JAITPUR
|
UP-79-002-029-001/48
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032533
|
26/06/2022
|
KHEMCHAND
|
3179002WL002913
|
KHEMCHAND
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103909
|
|
MR KHEM CHANDRA SO SHIV PRASAD
|
()
|
|
8
|
JAITPUR
|
UP-79-002-029-001/48
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032534
|
26/06/2022
|
USHA
|
3179002WL002913
|
USHA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103906
|
|
MRS USHA DEVI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-029-001/492
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032535
|
26/06/2022
|
VIMLA
|
3179002WL002913
|
VIMLA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103908
|
|
MR SANTOSH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-029-001/65
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032536
|
26/06/2022
|
MAHENDRA
|
3179002WL002913
|
MAHENDRA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103902
|
|
MR MAHENDRAPAL
|
()
|
|
11
|
JAITPUR
|
UP-79-002-029-001/65
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032537
|
26/06/2022
|
SUMAN
|
3179002WL002913
|
SUMAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103901
|
|
MR MAHENDRAPAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-029-001/90
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032539
|
26/06/2022
|
HARI
|
3179002WL002913
|
HARI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103899
|
|
MR HARI SO SUMMERA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-029-001/90
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032540
|
26/06/2022
|
SAKHI
|
3179002WL002913
|
SAKHI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103910
|
|
MRS SAKHI WO HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
14
|
JAITPUR
|
UP-79-002-029-001/295
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032530
|
26/06/2022
|
Amardayal
|
3179002WL002913
|
Amardayal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818103897
|
|
Amardayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|