|
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-79-002-027-001/43-A
(KHAMA)
|
3179002000NRG23311020220096432
|
31/10/2022
|
MOHAN
|
3179002WL008642
|
MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011920
|
|
MOHAN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-027-001/43-A
(KHAMA)
|
3179002000NRG23311020220096433
|
31/10/2022
|
RAMDEVI
|
3179002WL008642
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011922
|
|
RAMDEVI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-027-001/638
(KHAMA)
|
3179002000NRG23311020220096437
|
31/10/2022
|
HRADESH
|
3179002WL008642
|
HRADESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011923
|
|
HRADESH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-027-001/85-A
(KHAMA)
|
3179002000NRG23311020220096438
|
31/10/2022
|
DAYARAM
|
3179002WL008642
|
DAYARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011921
|
|
DAYARAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-027-001/85-A
(KHAMA)
|
3179002000NRG23311020220096439
|
31/10/2022
|
GENDARANI
|
3179002WL008642
|
GENDARANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011919
|
|
GENDARANI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-027-002/269
(KHAMA)
|
3179002000NRG23311020220096442
|
31/10/2022
|
SUNITA
|
3179002WL008642
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011926
|
|
SUNITA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-027-002/474-A
(KHAMA)
|
3179002000NRG23311020220096447
|
31/10/2022
|
KAMLESH
|
3179002WL008642
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011918
|
|
KAMLESH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-027-002/636
(KHAMA)
|
3179002000NRG23311020220096449
|
31/10/2022
|
Ram Devi
|
3179002WL008642
|
Ram Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011916
|
|
Ram Devi
|
()
|
|
9
|
JAITPUR
|
UP-79-002-027-002/636
(KHAMA)
|
3179002000NRG23311020220096448
|
31/10/2022
|
Santosh Kumar
|
3179002WL008642
|
Santosh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011925
|
|
Santosh Kumar
|
()
|
|
10
|
JAITPUR
|
UP-79-002-027-002/637
(KHAMA)
|
3179002000NRG23311020220096450
|
31/10/2022
|
Mukesh
|
3179002WL008642
|
Mukesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011924
|
|
Mukesh
|
()
|
|
11
|
JAITPUR
|
UP-79-002-027-002/637
(KHAMA)
|
3179002000NRG23311020220096451
|
31/10/2022
|
Savitri
|
3179002WL008642
|
Savitri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614011917
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|