|
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-79-002-047-004/344
(SAGUNIYAMAF)
|
3179002000NRG23221120220102361
|
22/11/2022
|
PREM
|
3179002WL009283
|
PREM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722191
|
|
PREM
|
()
|
|
2
|
JAITPUR
|
UP-79-002-047-004/344
(SAGUNIYAMAF)
|
3179002000NRG23221120220102360
|
22/11/2022
|
SIYARAM
|
3179002WL009283
|
SIYARAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722192
|
|
SIYARAM
|
()
|
|
3
|
JAITPUR
|
UP-79-002-047-004/503
(SAGUNIYAMAF)
|
3179002000NRG23221120220102365
|
22/11/2022
|
RAJKUMARI
|
3179002WL009283
|
RAJKUMARI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722170
|
|
RAJKUMARI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-047-004/509
(SAGUNIYAMAF)
|
3179002000NRG23221120220102367
|
22/11/2022
|
VEER SINGH
|
3179002WL009283
|
VEER SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722168
|
|
VEER SINGH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-004/518
(SAGUNIYAMAF)
|
3179002000NRG23221120220102368
|
22/11/2022
|
VIPIN
|
3179002WL009283
|
VIPIN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722167
|
|
VIPIN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-047-004/533
(SAGUNIYAMAF)
|
3179002000NRG23221120220102369
|
22/11/2022
|
VISWANATH
|
3179002WL009283
|
VISWANATH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722169
|
|
VISWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-047-004/506
(SAGUNIYAMAF)
|
3179002000NRG23221120220102366
|
22/11/2022
|
DEVIDEEN
|
3179002WL009283
|
DEVIDEEN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722174
|
|
DEVIDEEN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-004/538
(SAGUNIYAMAF)
|
3179002000NRG23221120220102372
|
22/11/2022
|
KHEMCHANDRA
|
3179002WL009283
|
KHEMCHANDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722175
|
|
KHEMCHANDRA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-004/542
(SAGUNIYAMAF)
|
3179002000NRG23221120220102374
|
22/11/2022
|
DEVENDRA KUMAR
|
3179002WL009283
|
DEVENDRA KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722190
|
|
DEVENDRA KUMAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-004/557
(SAGUNIYAMAF)
|
3179002000NRG23221120220102379
|
22/11/2022
|
NARESH
|
3179002WL009283
|
NARESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722189
|
|
NARESH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-047-004/561
(SAGUNIYAMAF)
|
3179002000NRG23221120220102381
|
22/11/2022
|
RAHUL
|
3179002WL009283
|
RAHUL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722176
|
|
RAHUL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-047-004/562
(SAGUNIYAMAF)
|
3179002000NRG23221120220102382
|
22/11/2022
|
KAPIL
|
3179002WL009283
|
KAPIL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722173
|
|
KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-047-004/142
(SAGUNIYAMAF)
|
3179002000NRG23221120220102358
|
22/11/2022
|
SAVITRI
|
3179002WL009283
|
SAVITRI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722181
|
|
MRS SAVITRI RAJPOOT
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-004/346-A
(SAGUNIYAMAF)
|
3179002000NRG23221120220102362
|
22/11/2022
|
RAMKUMARI
|
3179002WL009283
|
RAMKUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722179
|
|
MRS RAMKUMARI RAJPOOT
|
()
|
|
15
|
JAITPUR
|
UP-79-002-047-004/446
(SAGUNIYAMAF)
|
3179002000NRG23221120220102363
|
22/11/2022
|
BHARAT SINGH
|
3179002WL009283
|
BHARAT SINGH
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674722178
|
|
MR BHARAT SINGH RAJPOOT
|
()
|
|
16
|
JAITPUR
|
UP-79-002-047-004/449-A
(SAGUNIYAMAF)
|
3179002000NRG23221120220102364
|
22/11/2022
|
HARI SINGH
|
3179002WL009283
|
HARI SINGH
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674722183
|
|
MR HARI SINGH
|
()
|
|
17
|
JAITPUR
|
UP-79-002-047-004/536
(SAGUNIYAMAF)
|
3179002000NRG23221120220102370
|
22/11/2022
|
PRAKASH
|
3179002WL009283
|
PRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722184
|
|
MR PRAKASH PRAKASH
|
()
|
|
18
|
JAITPUR
|
UP-79-002-047-004/536
(SAGUNIYAMAF)
|
3179002000NRG23221120220102371
|
22/11/2022
|
SHEELA
|
3179002WL009283
|
SHEELA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722180
|
|
MRS SHEELA DEVI KUSHWAHA
|
()
|
|
19
|
JAITPUR
|
UP-79-002-047-004/538
(SAGUNIYAMAF)
|
3179002000NRG23221120220102373
|
22/11/2022
|
ROSHNI
|
3179002WL009283
|
ROSHNI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722185
|
|
MISS ROSHNI X
|
()
|
|
20
|
JAITPUR
|
UP-79-002-047-004/545
(SAGUNIYAMAF)
|
3179002000NRG23221120220102375
|
22/11/2022
|
SHIV KUMAR
|
3179002WL009283
|
SHIV KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722182
|
|
MR SHIV KUMAR
|
()
|
|
21
|
JAITPUR
|
UP-79-002-047-004/551-A
(SAGUNIYAMAF)
|
3179002000NRG23221120220102376
|
22/11/2022
|
KASHIRAM
|
3179002WL009283
|
KASHIRAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722186
|
|
MR KASHIRAM X
|
()
|
|
22
|
JAITPUR
|
UP-79-002-047-004/554
(SAGUNIYAMAF)
|
3179002000NRG23221120220102377
|
22/11/2022
|
SANKAR
|
3179002WL009283
|
SANKAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722187
|
|
MR SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
23
|
JAITPUR
|
UP-79-002-047-004/560
(SAGUNIYAMAF)
|
3179002000NRG23221120220102380
|
22/11/2022
|
ROHIT
|
3179002WL009283
|
ROHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722188
|
|
ROHIT
|
()
|
|
24
|
JAITPUR
|
UP-79-002-047-004/563
(SAGUNIYAMAF)
|
3179002000NRG23221120220102383
|
22/11/2022
|
MOHIT
|
3179002WL009283
|
MOHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722177
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
JAITPUR
|
UP-79-002-047-004/139
(SAGUNIYAMAF)
|
3179002000NRG23221120220102357
|
22/11/2022
|
NIRPAT
|
3179002WL009283
|
NIRPAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722172
|
|
NIRPAT
|
()
|
|
26
|
JAITPUR
|
UP-79-002-047-004/556
(SAGUNIYAMAF)
|
3179002000NRG23221120220102378
|
22/11/2022
|
MANOJ
|
3179002WL009283
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674722171
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|