|
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-79-002-040-002/125
(NARARADANG)
|
3179002000NRG23221120220102782
|
22/11/2022
|
SANDEEP
|
3179002WL009315
|
SANDEEP
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597688
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-040-002/4
(NARARADANG)
|
3179002000NRG23221120220102784
|
22/11/2022
|
VIJAY BAHADUR
|
3179002WL009315
|
VIJAY BAHADUR
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674597689
|
|
MR VIJAYBAHADUR SINGH BUNDELA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-053-002/192-A
(NARARADANG)
|
3179002000NRG23221120220102787
|
22/11/2022
|
BHUMMAN
|
3179002WL009315
|
BHUMMAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597693
|
|
MRS BHUMMAN RAIKWAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-053-002/2-A
(NARARADANG)
|
3179002000NRG23221120220102789
|
22/11/2022
|
URMILA
|
3179002WL009315
|
URMILA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597690
|
|
MRS URMILA XX
|
()
|
|
5
|
JAITPUR
|
UP-79-002-053-002/29-A
(NARARADANG)
|
3179002000NRG23221120220102791
|
22/11/2022
|
BASANT
|
3179002WL009315
|
BASANT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597691
|
|
MR BASANT LAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-053-002/34-A
(NARARADANG)
|
3179002000NRG23221120220102794
|
22/11/2022
|
ARTI
|
3179002WL009315
|
ARTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597692
|
|
MR AARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-040-002/125
(NARARADANG)
|
3179002000NRG23221120220102783
|
22/11/2022
|
MAMTA GANGELE
|
3179002WL009315
|
MAMTA GANGELE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597685
|
|
MAMTA GANGELE
|
()
|
|
8
|
JAITPUR
|
UP-79-002-040-002/125
(NARARADANG)
|
3179002000NRG23221120220102781
|
22/11/2022
|
PREM NARAYAN
|
3179002WL009315
|
PREM NARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597686
|
|
PREM NARAYAN
|
()
|
|
9
|
JAITPUR
|
UP-79-002-053-002/29-A
(NARARADANG)
|
3179002000NRG23221120220102790
|
22/11/2022
|
MEENA
|
3179002WL009315
|
MEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597687
|
|
MEENA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-053-002/29-A
(NARARADANG)
|
3179002000NRG23221120220102792
|
22/11/2022
|
shambhu
|
3179002WL009315
|
shambhu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674597684
|
|
shambhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|