|
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-79-002-009-001/156
(BARKHERA)
|
3179002000NRG23160620220025528
|
16/06/2022
|
MADAN PAL
|
3179002WL002466
|
MADAN PAL
|
00015
|
ALLA0AU1004
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514880968
|
|
MADANPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-009-001/63
(BARKHERA)
|
3179002000NRG23160620220025551
|
16/06/2022
|
KAILASH
|
3179002WL002466
|
KAILASH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880967
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-009-001/155
(BARKHERA)
|
3179002000NRG23160620220025527
|
16/06/2022
|
KASHIRAM
|
3179002WL002466
|
KASHIRAM
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514880970
|
|
KASHIRAM
|
()
|
|
4
|
JAITPUR
|
UP-79-002-009-001/156
(BARKHERA)
|
3179002000NRG23160620220025529
|
16/06/2022
|
DEVKI
|
3179002WL002466
|
DEVKI
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514880972
|
|
DEVKI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-009-001/177
(BARKHERA)
|
3179002000NRG23160620220025531
|
16/06/2022
|
PUSHPA
|
3179002WL002466
|
PUSHPA
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514880974
|
|
PUSHPA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-009-001/24
(BARKHERA)
|
3179002000NRG23160620220025536
|
16/06/2022
|
PUNNI
|
3179002WL002466
|
PUNNI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880969
|
|
PUNNI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-009-001/3
(BARKHERA)
|
3179002000NRG23160620220025542
|
16/06/2022
|
SHIVKALI
|
3179002WL002466
|
SHIVKALI
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514880971
|
|
SHIVKALI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-009-001/63
(BARKHERA)
|
3179002000NRG23160620220025552
|
16/06/2022
|
MALTI
|
3179002WL002466
|
MALTI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880973
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-009-001/128
(BARKHERA)
|
3179002000NRG23160620220025526
|
16/06/2022
|
BRAJENDRA
|
3179002WL002466
|
BRAJENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880977
|
|
BRAJENDRA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-009-001/3
(BARKHERA)
|
3179002000NRG23160620220025543
|
16/06/2022
|
DEEPAK
|
3179002WL002466
|
DEEPAK
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514880976
|
|
DEEPAK
|
()
|
|
11
|
JAITPUR
|
UP-79-002-009-001/41
(BARKHERA)
|
3179002000NRG23160620220025548
|
16/06/2022
|
PRITI
|
3179002WL002466
|
PRITI
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514880978
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-009-001/206
(BARKHERA)
|
3179002000NRG23160620220025533
|
16/06/2022
|
CHANDRAVATI
|
3179002WL002466
|
CHANDRAVATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880979
|
|
MISS CHANDRA WATI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-009-001/206
(BARKHERA)
|
3179002000NRG23160620220025532
|
16/06/2022
|
RAMLAL
|
3179002WL002466
|
RAMLAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880983
|
|
MR RAMLAL RAMLAL
|
()
|
|
14
|
JAITPUR
|
UP-79-002-009-001/240-A
(BARKHERA)
|
3179002000NRG23160620220025538
|
16/06/2022
|
VEERENDRA
|
3179002WL002466
|
VEERENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880980
|
|
MR BIRENDRA KUMAR
|
()
|
|
15
|
JAITPUR
|
UP-79-002-009-001/263
(BARKHERA)
|
3179002000NRG23160620220025540
|
16/06/2022
|
ramkhilavan
|
3179002WL002466
|
ramkhilavan
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514880984
|
|
MR RAMKHILAWAN AHIRWAR
|
()
|
|
16
|
JAITPUR
|
UP-79-002-009-001/263
(BARKHERA)
|
3179002000NRG23160620220025539
|
16/06/2022
|
sukhiya
|
3179002WL002466
|
sukhiya
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514880982
|
|
MRS SUKIYA WO RAM KHILAWAN
|
()
|
|
17
|
JAITPUR
|
UP-79-002-009-001/59
(BARKHERA)
|
3179002000NRG23160620220025550
|
16/06/2022
|
KILKOTA
|
3179002WL002466
|
KILKOTA
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514880981
|
|
MR KIL KOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
18
|
JAITPUR
|
UP-79-002-009-001/24
(BARKHERA)
|
3179002000NRG23160620220025537
|
16/06/2022
|
DEEPA
|
3179002WL002466
|
DEEPA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514880975
|
|
DEEPA
|
()
|
|
19
|
JAITPUR
|
UP-79-002-009-001/317
(BARKHERA)
|
3179002000NRG23160620220025544
|
16/06/2022
|
SANTOSH
|
3179002WL002466
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880986
|
|
SANTOSH
|
()
|
|
20
|
JAITPUR
|
UP-79-002-009-001/33
(BARKHERA)
|
3179002000NRG23160620220025545
|
16/06/2022
|
VIPIN
|
3179002WL002466
|
VIPIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514880985
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|