|
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-79-002-032-001/89
(LAMAURA)
|
3179002000NRG23141020220092120
|
14/10/2022
|
KAMLA DEVI
|
3179002WL008201
|
KAMLA DEVI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549418477
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-032-001/72
(LAMAURA)
|
3179002000NRG23141020220092118
|
14/10/2022
|
GANSHI
|
3179002WL008201
|
GANSHI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549418473
|
|
GANSHI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-032-001/72
(LAMAURA)
|
3179002000NRG23141020220092119
|
14/10/2022
|
HARCHARAN
|
3179002WL008201
|
HARCHARAN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549418474
|
|
HARCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-032-001/203
(LAMAURA)
|
3179002000NRG23141020220092111
|
14/10/2022
|
AMIT
|
3179002WL008201
|
AMIT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549418476
|
|
MR AMIT KUMAR KUSHWAHA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-032-001/203
(LAMAURA)
|
3179002000NRG23141020220092110
|
14/10/2022
|
VIPIN
|
3179002WL008201
|
VIPIN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549418475
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-032-001/29
(LAMAURA)
|
3179002000NRG23141020220092112
|
14/10/2022
|
PARASURAM
|
3179002WL008201
|
PARASURAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549418467
|
|
PARASURAM
|
()
|
|
7
|
JAITPUR
|
UP-79-002-032-001/29
(LAMAURA)
|
3179002000NRG23141020220092113
|
14/10/2022
|
VIDHYA DEVI
|
3179002WL008201
|
VIDHYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549418471
|
|
VIDHYA DEVI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-032-001/339
(LAMAURA)
|
3179002000NRG23141020220092114
|
14/10/2022
|
KALKA
|
3179002WL008201
|
KALKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549418468
|
|
KALKA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-032-001/339
(LAMAURA)
|
3179002000NRG23141020220092115
|
14/10/2022
|
NEELAM
|
3179002WL008201
|
NEELAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549418469
|
|
NEELAM
|
()
|
|
10
|
JAITPUR
|
UP-79-002-032-001/342
(LAMAURA)
|
3179002000NRG23141020220092116
|
14/10/2022
|
BRAJ MOHAN
|
3179002WL008201
|
BRAJ MOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549418470
|
|
BRAJ MOHAN
|
()
|
|
11
|
JAITPUR
|
UP-79-002-032-001/342
(LAMAURA)
|
3179002000NRG23141020220092117
|
14/10/2022
|
RAMSAKHI
|
3179002WL008201
|
RAMSAKHI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549418472
|
|
RAMSAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|