|
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-79-002-045-004/72
(RAJAUNI)
|
3179002000NRG23240820220073568
|
24/08/2022
|
AMIT
|
3179002WL006193
|
AMIT
|
00045
|
BARB0MAHOBA
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615348
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-045-004/358
(RAJAUNI)
|
3179002000NRG23240820220073558
|
24/08/2022
|
VIJAY SINGH
|
3179002WL006193
|
VIJAY SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615340
|
|
VIJAY SINGH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-045-004/556
(RAJAUNI)
|
3179002000NRG23240820220073566
|
24/08/2022
|
ARUN KUMAR
|
3179002WL006193
|
ARUN KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615341
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-045-004/393-A
(RAJAUNI)
|
3179002000NRG23240820220073560
|
24/08/2022
|
NEETU
|
3179002WL006193
|
NEETU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615343
|
|
MRS NITU SAHU
|
()
|
|
5
|
JAITPUR
|
UP-79-002-045-004/421-A
(RAJAUNI)
|
3179002000NRG23240820220073561
|
24/08/2022
|
RAM DEVI
|
3179002WL006193
|
RAM DEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615342
|
|
MRS RAM DEVI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-045-004/422
(RAJAUNI)
|
3179002000NRG23240820220073562
|
24/08/2022
|
RAVIKARAN
|
3179002WL006193
|
RAVIKARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615345
|
|
MR RAVI RAJPOOT
|
()
|
|
7
|
JAITPUR
|
UP-79-002-045-004/486
(RAJAUNI)
|
3179002000NRG23240820220073563
|
24/08/2022
|
BITTI
|
3179002WL006193
|
BITTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615346
|
|
MRS BITTI BITTI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-045-004/487
(RAJAUNI)
|
3179002000NRG23240820220073565
|
24/08/2022
|
MALTI
|
3179002WL006193
|
MALTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615347
|
|
MRS MALTI MALTI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-045-004/560
(RAJAUNI)
|
3179002000NRG23240820220073567
|
24/08/2022
|
HALLU
|
3179002WL006193
|
HALLU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279615344
|
|
MR HALLOO SO RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|