|
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-79-002-043-003/173
(PURWA PANWADI)
|
3179002000NRG23221120220102726
|
22/11/2022
|
JEETENDRA
|
3179002WL009313
|
JEETENDRA
|
00015
|
ALLA0AU1017
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674704305
|
|
JEETENDRA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-043-003/486
(PURWA PANWADI)
|
3179002000NRG23221120220102737
|
22/11/2022
|
BHUPENDRA SINGH
|
3179002WL009313
|
BHUPENDRA SINGH
|
00015
|
ALLA0AU1017
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704296
|
|
BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-043-003/144
(PURWA PANWADI)
|
3179002000NRG23221120220102723
|
22/11/2022
|
MANOHAR
|
3179002WL009313
|
MANOHAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704297
|
|
MANOHAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-043-003/147
(PURWA PANWADI)
|
3179002000NRG23221120220102724
|
22/11/2022
|
ASHARANI
|
3179002WL009313
|
ASHARANI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704303
|
|
ASHARANI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-043-003/174
(PURWA PANWADI)
|
3179002000NRG23221120220102727
|
22/11/2022
|
URMILA
|
3179002WL009313
|
URMILA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704299
|
|
URMILA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-043-003/279
(PURWA PANWADI)
|
3179002000NRG23221120220102731
|
22/11/2022
|
SANDHAYA
|
3179002WL009313
|
SANDHAYA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704300
|
|
SANDHAYA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-043-003/31
(PURWA PANWADI)
|
3179002000NRG23221120220102734
|
22/11/2022
|
NANDINEE
|
3179002WL009313
|
NANDINEE
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704304
|
|
NANDINEE
|
()
|
|
8
|
JAITPUR
|
UP-79-002-043-003/38
(PURWA PANWADI)
|
3179002000NRG23221120220102736
|
22/11/2022
|
JORIYAWALI URF VIMLA
|
3179002WL009313
|
JORIYAWALI URF VIMLA
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674704298
|
|
JORIYAWALI URF VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-043-003/298
(PURWA PANWADI)
|
3179002000NRG23221120220102732
|
22/11/2022
|
MEERA
|
3179002WL009313
|
MEERA
|
00045
|
BARB0KULPAH
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674704302
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-043-003/298
(PURWA PANWADI)
|
3179002000NRG23221120220102733
|
22/11/2022
|
ANJU KUMARI
|
3179002WL009313
|
ANJU KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674704301
|
|
ANJU KUMARI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-043-003/36
(PURWA PANWADI)
|
3179002000NRG23221120220102735
|
22/11/2022
|
JANKI
|
3179002WL009313
|
JANKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674704306
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|