|
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-79-002-037-001/102
(MAVAIYA)
|
3179002000NRG23240620220032121
|
25/06/2022
|
KISHORI
|
3179002WL002884
|
KISHORI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672563
|
|
KISHORI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-037-001/107
(MAVAIYA)
|
3179002000NRG23240620220032125
|
25/06/2022
|
KASHIBAI
|
3179002WL002884
|
KASHIBAI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672559
|
|
KASHIBAI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-037-001/107
(MAVAIYA)
|
3179002000NRG23240620220032124
|
25/06/2022
|
MULAYAM
|
3179002WL002884
|
MULAYAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672558
|
|
MULAYAM
|
()
|
|
4
|
JAITPUR
|
UP-79-002-037-001/238
(MAVAIYA)
|
3179002000NRG23240620220032128
|
25/06/2022
|
RAMDEVI
|
3179002WL002884
|
RAMDEVI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672556
|
|
RAMDEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-037-001/82
(MAVAIYA)
|
3179002000NRG23240620220032129
|
25/06/2022
|
rahmet
|
3179002WL002884
|
rahmet
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672564
|
|
rahmet
|
()
|
|
6
|
JAITPUR
|
UP-79-002-037-001/82
(MAVAIYA)
|
3179002000NRG23240620220032130
|
25/06/2022
|
RAJWATI
|
3179002WL002884
|
RAJWATI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672555
|
|
RAJWATI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-037-001/86
(MAVAIYA)
|
3179002000NRG23240620220032132
|
25/06/2022
|
LALTIYA
|
3179002WL002884
|
LALTIYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2812672554
|
No Such Account
|
|
|
|
8
|
JAITPUR
|
UP-79-002-037-001/86
(MAVAIYA)
|
3179002000NRG23240620220032131
|
25/06/2022
|
SARJU PRASAD
|
3179002WL002884
|
SARJU PRASAD
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672557
|
|
SARJU PRASAD
|
()
|
|
9
|
JAITPUR
|
UP-79-002-037-001/89
(MAVAIYA)
|
3179002000NRG23240620220032133
|
25/06/2022
|
GULAB
|
3179002WL002884
|
GULAB
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672562
|
|
GULAB
|
()
|
|
10
|
JAITPUR
|
UP-79-002-037-001/89
(MAVAIYA)
|
3179002000NRG23240620220032134
|
25/06/2022
|
RAJKUWAR
|
3179002WL002884
|
RAJKUWAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672560
|
|
RAJKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-037-001/105
(MAVAIYA)
|
3179002000NRG23240620220032123
|
25/06/2022
|
GEETA
|
3179002WL002884
|
GEETA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812672561
|
|
MRS GEETA DEVI WO PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|