|
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-79-002-034-001/105
(MAGRAULKALA)
|
3179002000NRG23160820220068757
|
16/08/2022
|
tulsidas
|
3179002WL005754
|
tulsidas
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083782
|
|
tulsidas
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/11
(MAGRAULKALA)
|
3179002000NRG23160820220068758
|
16/08/2022
|
KHEMCHAND
|
3179002WL005754
|
KHEMCHAND
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083779
|
|
KHEMCHAND
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/11
(MAGRAULKALA)
|
3179002000NRG23160820220068759
|
16/08/2022
|
PUSHPA
|
3179002WL005754
|
PUSHPA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083784
|
|
PUSHPA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/179
(MAGRAULKALA)
|
3179002000NRG23160820220068760
|
16/08/2022
|
MULIYA
|
3179002WL005754
|
MULIYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083776
|
|
MULIYA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/348
(MAGRAULKALA)
|
3179002000NRG23160820220068763
|
16/08/2022
|
RAM KISHOR
|
3179002WL005754
|
RAM KISHOR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083785
|
|
RAM KISHOR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/369
(MAGRAULKALA)
|
3179002000NRG23160820220068765
|
16/08/2022
|
MAHESH
|
3179002WL005754
|
MAHESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083778
|
|
MAHESH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-034-001/400
(MAGRAULKALA)
|
3179002000NRG23160820220068767
|
16/08/2022
|
KHAYALIRAM
|
3179002WL005754
|
KHAYALIRAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083777
|
|
KHAYALIRAM
|
()
|
|
8
|
JAITPUR
|
UP-79-002-034-001/424
(MAGRAULKALA)
|
3179002000NRG23160820220068769
|
16/08/2022
|
JYOTI
|
3179002WL005754
|
JYOTI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083780
|
|
JYOTI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-034-001/574
(MAGRAULKALA)
|
3179002000NRG23160820220068772
|
16/08/2022
|
SUDHA
|
3179002WL005754
|
SUDHA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083781
|
|
SUDHA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-034-001/66
(MAGRAULKALA)
|
3179002000NRG23160820220068773
|
16/08/2022
|
DASI
|
3179002WL005754
|
DASI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083783
|
|
DASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-034-001/22
(MAGRAULKALA)
|
3179002000NRG23160820220068762
|
16/08/2022
|
RANI
|
3179002WL005754
|
RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083775
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|