|
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-79-002-041-001/599
(PACHARA)
|
3179002000NRG23280520220013662
|
28/05/2022
|
ARIMARDAN
|
3179002WL001631
|
ARIMARDAN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327791
|
|
ARIMARDAN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-002/500
(PACHARA)
|
3179002000NRG23280520220013669
|
28/05/2022
|
SAFINA
|
3179002WL001631
|
SAFINA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327792
|
|
SAFINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-041-001/236
(PACHARA)
|
3179002000NRG23280520220013653
|
28/05/2022
|
ABHILASHA
|
3179002WL001631
|
ABHILASHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327797
|
|
ABHILASHA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-001/236
(PACHARA)
|
3179002000NRG23280520220013652
|
28/05/2022
|
RAKESH
|
3179002WL001631
|
RAKESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327799
|
|
RAKESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-001/388
(PACHARA)
|
3179002000NRG23280520220013654
|
28/05/2022
|
MO AFJAL
|
3179002WL001631
|
MO AFJAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327796
|
|
MOAFJAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-001/389
(PACHARA)
|
3179002000NRG23280520220013655
|
28/05/2022
|
SHOYAB AKHTAR
|
3179002WL001631
|
SHOYAB AKHTAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327805
|
|
SHOYABAKHTAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-001/442
(PACHARA)
|
3179002000NRG23280520220013657
|
28/05/2022
|
PANA
|
3179002WL001631
|
PANA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327801
|
|
PANA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-001/442
(PACHARA)
|
3179002000NRG23280520220013656
|
28/05/2022
|
VISHVNATH
|
3179002WL001631
|
VISHVNATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327804
|
|
VISHVNATH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-001/446
(PACHARA)
|
3179002000NRG23280520220013658
|
28/05/2022
|
MOJILAL
|
3179002WL001631
|
MOJILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327795
|
|
MOJILAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-001/446
(PACHARA)
|
3179002000NRG23280520220013659
|
28/05/2022
|
ROSHNI
|
3179002WL001631
|
ROSHNI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327798
|
|
ROSHNI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-001/448
(PACHARA)
|
3179002000NRG23280520220013660
|
28/05/2022
|
MANOJ KUMAR
|
3179002WL001631
|
MANOJ KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327803
|
|
MANOJKUMAR
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-001/448
(PACHARA)
|
3179002000NRG23280520220013661
|
28/05/2022
|
VINEETA
|
3179002WL001631
|
VINEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327802
|
|
VINEETA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-041-001/600
(PACHARA)
|
3179002000NRG23280520220013663
|
28/05/2022
|
BHAGAT SINGH
|
3179002WL001631
|
BHAGAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327793
|
|
BHAGATSINGH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-001/615
(PACHARA)
|
3179002000NRG23280520220013664
|
28/05/2022
|
ANIL
|
3179002WL001631
|
ANIL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327800
|
|
ANIL
|
()
|
|
15
|
JAITPUR
|
UP-79-002-041-001/87
(PACHARA)
|
3179002000NRG23280520220013668
|
28/05/2022
|
AKHILESH
|
3179002WL001631
|
AKHILESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928327794
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|