|
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-79-002-016-001/25
(BUGHAURA)
|
3179002000NRG23290720220059224
|
29/07/2022
|
CHANDRAPAL
|
3179002WL004957
|
CHANDRAPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593286
|
|
CHANDRAPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-001/4
(BUGHAURA)
|
3179002000NRG23290720220059225
|
29/07/2022
|
PAYRELAL
|
3179002WL004957
|
PAYRELAL
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871593290
|
|
PAYRELAL
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-001/518
(BUGHAURA)
|
3179002000NRG23290720220059228
|
29/07/2022
|
KIRAN
|
3179002WL004957
|
KIRAN
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871593288
|
|
KIRAN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-001/534
(BUGHAURA)
|
3179002000NRG23290720220059229
|
29/07/2022
|
MUKESH KUMAR
|
3179002WL004957
|
MUKESH KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593287
|
|
MUKESH KUMAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-001/562
(BUGHAURA)
|
3179002000NRG23290720220059233
|
29/07/2022
|
PHOOL SINGH
|
3179002WL004957
|
PHOOL SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593285
|
|
PHOOL SINGH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-001/606
(BUGHAURA)
|
3179002000NRG23290720220059234
|
29/07/2022
|
ROOP SINGH
|
3179002WL004957
|
ROOP SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593289
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-016-001/538
(BUGHAURA)
|
3179002000NRG23290720220059231
|
29/07/2022
|
MANEESHA DEVI
|
3179002WL004957
|
MANEESHA DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593292
|
|
MRS MANEESHA DEVI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-001/538
(BUGHAURA)
|
3179002000NRG23290720220059230
|
29/07/2022
|
RAHUL
|
3179002WL004957
|
RAHUL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593291
|
|
MR RAHUL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-001/560
(BUGHAURA)
|
3179002000NRG23290720220059232
|
29/07/2022
|
REEMA
|
3179002WL004957
|
REEMA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871593293
|
|
MRS REEMA REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|