|
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-79-002-047-004/503
(SAGUNIYAMAF)
|
3179002000NRG23160720220051275
|
18/07/2022
|
RAJKUMARI
|
3179002WL004295
|
RAJKUMARI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871492383
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-004/503
(SAGUNIYAMAF)
|
3179002000NRG23160720220051274
|
18/07/2022
|
ESWARDAS
|
3179002WL004295
|
ESWARDAS
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492384
|
|
ESWARDAS
|
()
|
|
3
|
JAITPUR
|
UP-79-002-047-004/508
(SAGUNIYAMAF)
|
3179002000NRG23160720220051276
|
18/07/2022
|
CHARAN SINGH
|
3179002WL004295
|
CHARAN SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492386
|
|
CHARAN SINGH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-047-004/508
(SAGUNIYAMAF)
|
3179002000NRG23160720220051277
|
18/07/2022
|
VANDANA
|
3179002WL004295
|
VANDANA
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871492385
|
|
VANDANA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-004/538
(SAGUNIYAMAF)
|
3179002000NRG23160720220051282
|
18/07/2022
|
KHEMCHANDRA
|
3179002WL004295
|
KHEMCHANDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492387
|
|
KHEMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-047-004/449-A
(SAGUNIYAMAF)
|
3179002000NRG23160720220051272
|
18/07/2022
|
HARI SINGH
|
3179002WL004295
|
HARI SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492380
|
|
MR HARI SINGH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-004/449-A
(SAGUNIYAMAF)
|
3179002000NRG23160720220051273
|
18/07/2022
|
NEERAJ
|
3179002WL004295
|
NEERAJ
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492396
|
|
MRS NEERAJ DEVI RAJPOOT
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-004/516
(SAGUNIYAMAF)
|
3179002000NRG23160720220051278
|
18/07/2022
|
RAMMILAN
|
3179002WL004295
|
RAMMILAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492378
|
|
MR RAMMILAN X
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-004/520
(SAGUNIYAMAF)
|
3179002000NRG23160720220051279
|
18/07/2022
|
BRAJPAL
|
3179002WL004295
|
BRAJPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492392
|
|
MR BRAJPAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-004/532
(SAGUNIYAMAF)
|
3179002000NRG23160720220051280
|
18/07/2022
|
BHAGWATI PRASAD
|
3179002WL004295
|
BHAGWATI PRASAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492395
|
|
MR BHAGWATI PRASAD RAJPOOT
|
()
|
|
11
|
JAITPUR
|
UP-79-002-047-004/532
(SAGUNIYAMAF)
|
3179002000NRG23160720220051281
|
18/07/2022
|
RINKI
|
3179002WL004295
|
RINKI
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871492394
|
|
MRS RINKI LODHI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-047-004/538
(SAGUNIYAMAF)
|
3179002000NRG23160720220051283
|
18/07/2022
|
ROSHNI
|
3179002WL004295
|
ROSHNI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492381
|
|
MISS ROSHNI X
|
()
|
|
13
|
JAITPUR
|
UP-79-002-047-004/544
(SAGUNIYAMAF)
|
3179002000NRG23160720220051284
|
18/07/2022
|
RAJBAHADUR
|
3179002WL004295
|
RAJBAHADUR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492379
|
|
MR RAJBAHADUR XX
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-004/553
(SAGUNIYAMAF)
|
3179002000NRG23160720220051285
|
18/07/2022
|
RAVINDAR SINGH
|
3179002WL004295
|
RAVINDAR SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492393
|
|
MR RAVINDRA SINGH
|
()
|
|
15
|
JAITPUR
|
UP-79-002-047-004/58
(SAGUNIYAMAF)
|
3179002000NRG23160720220051289
|
18/07/2022
|
CHHAVILAL
|
3179002WL004295
|
CHHAVILAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492390
|
|
MR CHHAVILAL
|
()
|
|
16
|
JAITPUR
|
UP-79-002-047-004/58
(SAGUNIYAMAF)
|
3179002000NRG23160720220051290
|
18/07/2022
|
KUNWARBAI
|
3179002WL004295
|
KUNWARBAI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492391
|
|
MRS KUNWAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
17
|
JAITPUR
|
UP-79-002-047-004/560
(SAGUNIYAMAF)
|
3179002000NRG23160720220051286
|
18/07/2022
|
ROHIT
|
3179002WL004295
|
ROHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492382
|
|
ROHIT
|
()
|
|
18
|
JAITPUR
|
UP-79-002-047-004/563
(SAGUNIYAMAF)
|
3179002000NRG23160720220051287
|
18/07/2022
|
MOHIT
|
3179002WL004295
|
MOHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492388
|
|
MOHIT
|
()
|
|
19
|
JAITPUR
|
UP-79-002-047-004/567
(SAGUNIYAMAF)
|
3179002000NRG23160720220051288
|
18/07/2022
|
BHARAT KUMAR
|
3179002WL004295
|
BHARAT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871492389
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|