|
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-79-002-037-001/107
(MAVAIYA)
|
3179002000NRG23200920220083431
|
20/09/2022
|
KASHIBAI
|
3179002WL007336
|
KASHIBAI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584579
|
|
KASHIBAI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-037-001/107
(MAVAIYA)
|
3179002000NRG23200920220083430
|
20/09/2022
|
MULAYAM
|
3179002WL007336
|
MULAYAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584578
|
|
MULAYAM
|
()
|
|
3
|
JAITPUR
|
UP-79-002-037-001/122
(MAVAIYA)
|
3179002000NRG23200920220083433
|
20/09/2022
|
DESHRAJ
|
3179002WL007336
|
DESHRAJ
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584577
|
|
DESHRAJ
|
()
|
|
4
|
JAITPUR
|
UP-79-002-037-001/126
(MAVAIYA)
|
3179002000NRG23200920220083434
|
20/09/2022
|
RAMDAS
|
3179002WL007336
|
RAMDAS
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584575
|
|
RAMDAS
|
()
|
|
5
|
JAITPUR
|
UP-79-002-037-001/128
(MAVAIYA)
|
3179002000NRG23200920220083436
|
20/09/2022
|
Durga
|
3179002WL007336
|
Durga
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584582
|
|
Durga
|
()
|
|
6
|
JAITPUR
|
UP-79-002-037-001/128
(MAVAIYA)
|
3179002000NRG23200920220083435
|
20/09/2022
|
MUKHIYA
|
3179002WL007336
|
MUKHIYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584576
|
|
MUKHIYA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-037-001/130
(MAVAIYA)
|
3179002000NRG23200920220083438
|
20/09/2022
|
MOOLCHANDRA
|
3179002WL007336
|
MOOLCHANDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584584
|
|
MOOLCHANDRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-037-001/259
(MAVAIYA)
|
3179002000NRG23200920220083442
|
20/09/2022
|
SONAM
|
3179002WL007336
|
SONAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584581
|
|
SONAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-037-001/299
(MAVAIYA)
|
3179002000NRG23200920220083443
|
20/09/2022
|
RACHNA
|
3179002WL007336
|
RACHNA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584583
|
|
RACHNA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-037-001/300
(MAVAIYA)
|
3179002000NRG23200920220083444
|
20/09/2022
|
SHEELA
|
3179002WL007336
|
SHEELA
|
00176
|
IDIB000B720
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303584574
|
|
SHEELA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-037-001/301
(MAVAIYA)
|
3179002000NRG23200920220083445
|
20/09/2022
|
CHHATRAPAL SINGH
|
3179002WL007336
|
CHHATRAPAL SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584580
|
|
CHHATRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-037-001/130
(MAVAIYA)
|
3179002000NRG23200920220083437
|
20/09/2022
|
HALKAI
|
3179002WL007336
|
HALKAI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584585
|
|
MR HALKAI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-037-001/151
(MAVAIYA)
|
3179002000NRG23200920220083439
|
20/09/2022
|
SURESH
|
3179002WL007336
|
SURESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584587
|
|
MR SURESH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-037-001/244
(MAVAIYA)
|
3179002000NRG23200920220083441
|
20/09/2022
|
AKLESH
|
3179002WL007336
|
AKLESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303584586
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|