|
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-79-002-040-001/228
(NARARADANG)
|
3179002000NRG23110420220000217
|
11/04/2022
|
LAKSHMI
|
3179002WL000032
|
LAKSHMI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435971
|
|
LAKSHMI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-040-001/228
(NARARADANG)
|
3179002000NRG23110420220000216
|
11/04/2022
|
RAVI
|
3179002WL000032
|
RAVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435969
|
|
RAVI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-040-001/278
(NARARADANG)
|
3179002000NRG23110420220000218
|
11/04/2022
|
DEVENDRA
|
3179002WL000032
|
DEVENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435965
|
|
DEVENDRA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-040-001/278
(NARARADANG)
|
3179002000NRG23110420220000219
|
11/04/2022
|
VIMLESH
|
3179002WL000032
|
VIMLESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435968
|
|
VIMLESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-040-001/298
(NARARADANG)
|
3179002000NRG23110420220000220
|
11/04/2022
|
RAMMILAN
|
3179002WL000032
|
RAMMILAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830435972
|
|
RAMMILAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-040-001/36
(NARARADANG)
|
3179002000NRG23110420220000221
|
11/04/2022
|
KARAN
|
3179002WL000032
|
KARAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435970
|
|
KARAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-040-001/445-A
(NARARADANG)
|
3179002000NRG23110420220000225
|
11/04/2022
|
VINOD
|
3179002WL000032
|
VINOD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435966
|
|
VINOD
|
()
|
|
8
|
JAITPUR
|
UP-79-002-040-001/53
(NARARADANG)
|
3179002000NRG23110420220000226
|
11/04/2022
|
BHOOPENDRA SINGH
|
3179002WL000032
|
BHOOPENDRA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435973
|
|
BHOOPENDRASINGH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-040-001/663
(NARARADANG)
|
3179002000NRG23110420220000227
|
11/04/2022
|
DEVKARAN
|
3179002WL000032
|
DEVKARAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830435967
|
|
DEVKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|