|
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-79-002-033-002/193
(MAGARIYA)
|
3179002000NRG23120920220080675
|
13/09/2022
|
UMA
|
3179002WL006966
|
UMA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880843
|
|
MRS UMA RAJPOOT
|
()
|
|
2
|
JAITPUR
|
UP-79-002-033-002/211-A
(MAGARIYA)
|
3179002000NRG23120920220080677
|
13/09/2022
|
BHAGIRATH
|
3179002WL006966
|
BHAGIRATH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880845
|
|
MR BHAGIRATH SO TIJWA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-033-002/231-A
(MAGARIYA)
|
3179002000NRG23120920220080679
|
13/09/2022
|
NARVADA
|
3179002WL006966
|
NARVADA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880844
|
|
MRS NARVADA RAJPOOT
|
()
|
|
4
|
JAITPUR
|
UP-79-002-033-002/259-A
(MAGARIYA)
|
3179002000NRG23120920220080682
|
13/09/2022
|
DHARAMPAL
|
3179002WL006966
|
DHARAMPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880840
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-033-002/297-A
(MAGARIYA)
|
3179002000NRG23120920220080683
|
13/09/2022
|
HIRDESH
|
3179002WL006966
|
HIRDESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880841
|
|
MR HARDESH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-033-002/306-A
(MAGARIYA)
|
3179002000NRG23120920220080684
|
13/09/2022
|
BALKISHUN
|
3179002WL006966
|
BALKISHUN
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805880846
|
|
MR BALKISHAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-033-002/448
(MAGARIYA)
|
3179002000NRG23120920220080690
|
13/09/2022
|
KAMLESH
|
3179002WL006966
|
KAMLESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880842
|
|
MR MANIKLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-033-002/180-A
(MAGARIYA)
|
3179002000NRG23120920220080674
|
13/09/2022
|
PRADEEP KUMAR
|
3179002WL006966
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880837
|
|
PRADEEP KUMAR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-033-002/211-A
(MAGARIYA)
|
3179002000NRG23120920220080678
|
13/09/2022
|
SUNIYA
|
3179002WL006966
|
SUNIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880836
|
|
SUNIYA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-033-002/375
(MAGARIYA)
|
3179002000NRG23120920220080688
|
13/09/2022
|
DHANIRAM
|
3179002WL006966
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805880838
|
|
DHANIRAM
|
()
|
|
11
|
JAITPUR
|
UP-79-002-033-002/375
(MAGARIYA)
|
3179002000NRG23120920220080689
|
13/09/2022
|
RAMPYARI
|
3179002WL006966
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805880839
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|