|
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-79-002-009-001/83
(BARKHERA)
|
3179002000NRG23160820220069124
|
16/08/2022
|
MADANPAL
|
3179002WL005787
|
MADANPAL
|
00176
|
IDIB000B720
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4122322301
|
|
MADANPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-009-002/111-A
(BARKHERA)
|
3179002000NRG23160820220069126
|
16/08/2022
|
AASHA
|
3179002WL005787
|
AASHA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322311
|
|
AASHA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-009-002/111-A
(BARKHERA)
|
3179002000NRG23160820220069125
|
16/08/2022
|
MAHIPAT
|
3179002WL005787
|
MAHIPAT
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322304
|
|
MAHIPAT
|
()
|
|
4
|
JAITPUR
|
UP-79-002-009-002/113
(BARKHERA)
|
3179002000NRG23160820220069127
|
16/08/2022
|
PARWATI
|
3179002WL005787
|
PARWATI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4122322308
|
No Such Account
|
|
|
|
5
|
JAITPUR
|
UP-79-002-009-002/226
(BARKHERA)
|
3179002000NRG23160820220069128
|
16/08/2022
|
PYARE LAL
|
3179002WL005787
|
PYARE LAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322307
|
|
PYARE LAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-009-002/247
(BARKHERA)
|
3179002000NRG23160820220069130
|
16/08/2022
|
GYAN DEVI
|
3179002WL005787
|
GYAN DEVI
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122322310
|
|
GYAN DEVI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-009-002/247
(BARKHERA)
|
3179002000NRG23160820220069129
|
16/08/2022
|
MANGAL SINGH
|
3179002WL005787
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322303
|
|
MANGAL SINGH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-009-002/320
(BARKHERA)
|
3179002000NRG23160820220069131
|
16/08/2022
|
MUNNA
|
3179002WL005787
|
MUNNA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322305
|
|
MUNNA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-009-002/320
(BARKHERA)
|
3179002000NRG23160820220069132
|
16/08/2022
|
RAMDEVI
|
3179002WL005787
|
RAMDEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122322302
|
|
RAMDEVI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-009-002/82
(BARKHERA)
|
3179002000NRG23160820220069133
|
16/08/2022
|
BABISHA DEVI
|
3179002WL005787
|
BABISHA DEVI
|
00176
|
IDIB000B720
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4122322300
|
|
BABISHA DEVI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-009-002/92
(BARKHERA)
|
3179002000NRG23160820220069135
|
16/08/2022
|
POONAM
|
3179002WL005787
|
POONAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322309
|
|
POONAM
|
()
|
|
12
|
JAITPUR
|
UP-79-002-009-002/97
(BARKHERA)
|
3179002000NRG23160820220069136
|
16/08/2022
|
DYARANI
|
3179002WL005787
|
DYARANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122322306
|
|
DYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-009-002/89
(BARKHERA)
|
3179002000NRG23160820220069134
|
16/08/2022
|
ANSUIYA
|
3179002WL005787
|
ANSUIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122322299
|
|
ANSUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|