|
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-79-002-027-001/586
(KHAMA)
|
3179002000NRG23200920220083495
|
20/09/2022
|
RAJARAM
|
3179002WL007339
|
RAJARAM
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608108
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-027-001/129
(KHAMA)
|
3179002000NRG23200920220083489
|
20/09/2022
|
SIYARAM
|
3179002WL007339
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608112
|
|
SIYARAM
|
()
|
|
3
|
JAITPUR
|
UP-79-002-027-001/176
(KHAMA)
|
3179002000NRG23200920220083490
|
20/09/2022
|
RAJESH
|
3179002WL007339
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608109
|
|
RAJESH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-027-001/439
(KHAMA)
|
3179002000NRG23200920220083492
|
20/09/2022
|
Narendra
|
3179002WL007339
|
Narendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608114
|
|
Narendra
|
()
|
|
5
|
JAITPUR
|
UP-79-002-027-001/455-A
(KHAMA)
|
3179002000NRG23200920220083493
|
20/09/2022
|
BRAJNARAYAN
|
3179002WL007339
|
BRAJNARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608116
|
|
BRAJNARAYAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-027-001/486-A
(KHAMA)
|
3179002000NRG23200920220083494
|
20/09/2022
|
RAMESHWAR
|
3179002WL007339
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608107
|
|
RAMESHWAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-027-001/639
(KHAMA)
|
3179002000NRG23200920220083496
|
20/09/2022
|
SANTOSH KUMAR
|
3179002WL007339
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608110
|
|
SANTOSH KUMAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-027-001/640
(KHAMA)
|
3179002000NRG23200920220083497
|
20/09/2022
|
GULAB
|
3179002WL007339
|
GULAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608115
|
|
GULAB
|
()
|
|
9
|
JAITPUR
|
UP-79-002-027-002/581
(KHAMA)
|
3179002000NRG23200920220083500
|
20/09/2022
|
RAJESH
|
3179002WL007339
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608113
|
|
RAJESH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-027-002/75
(KHAMA)
|
3179002000NRG23200920220083501
|
20/09/2022
|
THAKURDAS
|
3179002WL007339
|
THAKURDAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303608111
|
|
THAKURDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|