|
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-79-002-026-002/86
(KAMALPURA)
|
3179002000NRG23260920220085313
|
26/09/2022
|
JETENDRA
|
3179002WL007513
|
JETENDRA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259335
|
|
JETENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-026-002/1
(KAMALPURA)
|
3179002000NRG23260920220085305
|
26/09/2022
|
ANTRAM
|
3179002WL007513
|
ANTRAM
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259338
|
|
MR ANATARAM
|
()
|
|
3
|
JAITPUR
|
UP-79-002-026-002/121
(KAMALPURA)
|
3179002000NRG23260920220085306
|
26/09/2022
|
AMREESH
|
3179002WL007513
|
AMREESH
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259337
|
|
MR AMARISH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-026-002/148
(KAMALPURA)
|
3179002000NRG23260920220085308
|
26/09/2022
|
AKHILESH
|
3179002WL007513
|
AKHILESH
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259341
|
|
MR AKHLESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-026-002/15
(KAMALPURA)
|
3179002000NRG23260920220085309
|
26/09/2022
|
SHANTI
|
3179002WL007513
|
SHANTI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259340
|
|
MRS SHANTI DEVI W0 PRAKASH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-026-002/186
(KAMALPURA)
|
3179002000NRG23260920220085310
|
26/09/2022
|
RAJENDRA SINGH AND KAMLA DEVI
|
3179002WL007513
|
RAJENDRA SINGH AND KAMLA DEVI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259339
|
|
MR RAJENDRA SINGH KAMALA DEVI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-026-002/410
(KAMALPURA)
|
3179002000NRG23260920220085311
|
26/09/2022
|
RAMSHARAN
|
3179002WL007513
|
RAMSHARAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259343
|
|
MR RAMSHARAN SO SATYAPAL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-026-002/413
(KAMALPURA)
|
3179002000NRG23260920220085312
|
26/09/2022
|
POOJA
|
3179002WL007513
|
POOJA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259342
|
|
MRS POOJA DEVI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-026-002/89
(KAMALPURA)
|
3179002000NRG23260920220085314
|
26/09/2022
|
MOOLCHANDRA
|
3179002WL007513
|
MOOLCHANDRA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312259336
|
|
MR MOOL CHANDRA SO GOKUL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|