|
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-79-002-048-002/106
(SALAIYAMAF)
|
3179002000NRG23130620220023558
|
13/06/2022
|
GOPI
|
3179002WL002343
|
GOPI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589053
|
|
GOPI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-048-002/115
(SALAIYAMAF)
|
3179002000NRG23130620220023559
|
13/06/2022
|
SANTOSH
|
3179002WL002343
|
SANTOSH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589040
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-048-001/452
(SALAIYAMAF)
|
3179002000NRG23130620220023557
|
13/06/2022
|
LALLU
|
3179002WL002343
|
LALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589047
|
|
LALLU
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/122
(SALAIYAMAF)
|
3179002000NRG23130620220023561
|
13/06/2022
|
KHEMCHAND
|
3179002WL002343
|
KHEMCHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589045
|
|
KHEMCHAND
|
()
|
|
5
|
JAITPUR
|
UP-79-002-048-002/122
(SALAIYAMAF)
|
3179002000NRG23130620220023560
|
13/06/2022
|
RAMPRASAD
|
3179002WL002343
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589046
|
|
RAMPRASAD
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-002/187
(SALAIYAMAF)
|
3179002000NRG23130620220023562
|
13/06/2022
|
KALLU
|
3179002WL002343
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589042
|
|
KALLU
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/203
(SALAIYAMAF)
|
3179002000NRG23130620220023563
|
13/06/2022
|
GORI SHANKAR
|
3179002WL002343
|
GORI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589043
|
|
GORISHANKAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/203
(SALAIYAMAF)
|
3179002000NRG23130620220023564
|
13/06/2022
|
LALTA
|
3179002WL002343
|
LALTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589044
|
|
LALTA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/234-A
(SALAIYAMAF)
|
3179002000NRG23130620220023566
|
13/06/2022
|
MUKESH
|
3179002WL002343
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589049
|
|
MUKESH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/234-A
(SALAIYAMAF)
|
3179002000NRG23130620220023565
|
13/06/2022
|
RAMKALI
|
3179002WL002343
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589050
|
|
RAMKALI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23130620220023567
|
13/06/2022
|
BABLU
|
3179002WL002343
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589052
|
|
BABLU
|
()
|
|
12
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23130620220023568
|
13/06/2022
|
jamuna
|
3179002WL002343
|
jamuna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589051
|
|
jamuna
|
()
|
|
13
|
JAITPUR
|
UP-79-002-048-002/376
(SALAIYAMAF)
|
3179002000NRG23130620220023570
|
13/06/2022
|
DURJAN
|
3179002WL002343
|
DURJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589048
|
|
DURJAN
|
()
|
|
14
|
JAITPUR
|
UP-79-002-048-002/9
(SALAIYAMAF)
|
3179002000NRG23130620220023571
|
13/06/2022
|
BHAN SINGH
|
3179002WL002343
|
BHAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443589041
|
|
BHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|