|
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-79-002-049-001/248-A
(SATARI)
|
3179002000NRG23120720220047187
|
12/07/2022
|
KISHORILAL
|
3179002WL003941
|
KISHORILAL
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703882
|
|
KISHORILAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-049-001/800
(SATARI)
|
3179002000NRG23120720220047194
|
12/07/2022
|
MAHESH
|
3179002WL003941
|
MAHESH
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703880
|
|
MAHESH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-049-001/802
(SATARI)
|
3179002000NRG23120720220047196
|
12/07/2022
|
JAY CHANDRA
|
3179002WL003941
|
JAY CHANDRA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703878
|
|
JAY CHANDRA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-049-001/860
(SATARI)
|
3179002000NRG23120720220047200
|
12/07/2022
|
DINESH
|
3179002WL003941
|
DINESH
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703881
|
|
DINESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-049-001/876
(SATARI)
|
3179002000NRG23120720220047202
|
12/07/2022
|
jayanti
|
3179002WL003941
|
jayanti
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703879
|
|
jayanti
|
()
|
|
6
|
JAITPUR
|
UP-79-002-049-001/876
(SATARI)
|
3179002000NRG23120720220047201
|
12/07/2022
|
Prmod
|
3179002WL003941
|
Prmod
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703883
|
|
Prmod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-049-001/819
(SATARI)
|
3179002000NRG23120720220047197
|
12/07/2022
|
MOHAN
|
3179002WL003941
|
MOHAN
|
00089
|
CBIN0284892
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703884
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-049-001/292
(SATARI)
|
3179002000NRG23120720220047188
|
12/07/2022
|
LALDIWAN
|
3179002WL003941
|
LALDIWAN
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703885
|
|
LALDIWAN
|
()
|
|
9
|
JAITPUR
|
UP-79-002-049-001/292
(SATARI)
|
3179002000NRG23120720220047189
|
12/07/2022
|
RANI
|
3179002WL003941
|
RANI
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703886
|
|
RANI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-049-001/773
(SATARI)
|
3179002000NRG23120720220047191
|
12/07/2022
|
MALTI
|
3179002WL003941
|
MALTI
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703877
|
|
MALTI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-049-001/777
(SATARI)
|
3179002000NRG23120720220047192
|
12/07/2022
|
DASHRATH KUSHWAHA
|
3179002WL003941
|
DASHRATH KUSHWAHA
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703873
|
|
DASHRATH KUSHWAHA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-049-001/800
(SATARI)
|
3179002000NRG23120720220047195
|
12/07/2022
|
RAMKUMARI
|
3179002WL003941
|
RAMKUMARI
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703876
|
|
RAMKUMARI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-049-001/819
(SATARI)
|
3179002000NRG23120720220047198
|
12/07/2022
|
KUSHUM
|
3179002WL003941
|
KUSHUM
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703874
|
|
KUSHUM
|
()
|
|
14
|
JAITPUR
|
UP-79-002-049-001/821
(SATARI)
|
3179002000NRG23120720220047199
|
12/07/2022
|
SANDHYA
|
3179002WL003941
|
SANDHYA
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703875
|
|
SANDHYA
|
()
|
|
15
|
JAITPUR
|
UP-79-002-049-001/893
(SATARI)
|
3179002000NRG23120720220047203
|
12/07/2022
|
RAMESH PRAJAPATI
|
3179002WL003941
|
RAMESH PRAJAPATI
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873703887
|
|
RAMESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|