|
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-79-002-041-001/175
(PACHARA)
|
3179002000NRG23061220220106942
|
06/12/2022
|
JAYPAL
|
3179002WL009735
|
JAYPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484426
|
|
JAYPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-001/254
(PACHARA)
|
3179002000NRG23061220220106943
|
06/12/2022
|
RAMESH
|
3179002WL009735
|
RAMESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484428
|
|
RAMESH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-041-001/254
(PACHARA)
|
3179002000NRG23061220220106944
|
06/12/2022
|
VINITA
|
3179002WL009735
|
VINITA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484429
|
|
VINITA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/316
(PACHARA)
|
3179002000NRG23061220220106945
|
06/12/2022
|
RATAN SINGH
|
3179002WL009735
|
RATAN SINGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484433
|
|
RATAN SINGH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-001/316
(PACHARA)
|
3179002000NRG23061220220106946
|
06/12/2022
|
VIDYA DEVI
|
3179002WL009735
|
VIDYA DEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484431
|
|
VIDYA DEVI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-001/371
(PACHARA)
|
3179002000NRG23061220220106947
|
06/12/2022
|
DHEERENDRA
|
3179002WL009735
|
DHEERENDRA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484424
|
|
DHEERENDRA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-001/601
(PACHARA)
|
3179002000NRG23061220220106948
|
06/12/2022
|
BHUMI SINGH
|
3179002WL009735
|
BHUMI SINGH
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914484432
|
|
BHUMI SINGH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-001/603
(PACHARA)
|
3179002000NRG23061220220106949
|
06/12/2022
|
SARITA
|
3179002WL009735
|
SARITA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484425
|
|
SARITA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-001/615
(PACHARA)
|
3179002000NRG23061220220106950
|
06/12/2022
|
ANIL
|
3179002WL009735
|
ANIL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484430
|
|
ANIL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-001/635
(PACHARA)
|
3179002000NRG23061220220106951
|
06/12/2022
|
MUKESH
|
3179002WL009735
|
MUKESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914484427
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|