|
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-79-002-045-003/563
(RAJAUNI)
|
3179002000NRG23200720220053580
|
20/07/2022
|
RAMKUMARI
|
3179002WL004496
|
RAMKUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871655185
|
|
RAMKUMARI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-045-004/20
(RAJAUNI)
|
3179002000NRG23200720220053583
|
20/07/2022
|
KUNWAR BAI
|
3179002WL004496
|
KUNWAR BAI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871655187
|
|
KUNWAR BAI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-045-004/22
(RAJAUNI)
|
3179002000NRG23200720220053585
|
20/07/2022
|
MAHESHWARI
|
3179002WL004496
|
MAHESHWARI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871655186
|
|
MAHESHWARI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-045-004/581
(RAJAUNI)
|
3179002000NRG23200720220053591
|
20/07/2022
|
PRAVESH
|
3179002WL004496
|
PRAVESH
|
00176
|
IDIB000B720
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871655188
|
|
PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-045-003/199
(RAJAUNI)
|
3179002000NRG23200720220053579
|
20/07/2022
|
Jaydevi
|
3179002WL004496
|
Jaydevi
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871655192
|
|
MRS JAYADEVI RAJPOOT
|
()
|
|
6
|
JAITPUR
|
UP-79-002-045-003/97
(RAJAUNI)
|
3179002000NRG23200720220053581
|
20/07/2022
|
BHAGWANDAS
|
3179002WL004496
|
BHAGWANDAS
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871655191
|
|
MR BHAGWAN DAS
|
()
|
|
7
|
JAITPUR
|
UP-79-002-045-004/335
(RAJAUNI)
|
3179002000NRG23200720220053588
|
20/07/2022
|
BABULAL
|
3179002WL004496
|
BABULAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871655189
|
|
MR BABBOO
|
()
|
|
8
|
JAITPUR
|
UP-79-002-045-004/335
(RAJAUNI)
|
3179002000NRG23200720220053587
|
20/07/2022
|
RAMDEVI
|
3179002WL004496
|
RAMDEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871655193
|
|
MRS RAMDEVI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-045-004/395
(RAJAUNI)
|
3179002000NRG23200720220053589
|
20/07/2022
|
CHANDRAPRAKASH
|
3179002WL004496
|
CHANDRAPRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871655190
|
|
MR CHANDRA PRAKASH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-045-004/577
(RAJAUNI)
|
3179002000NRG23200720220053590
|
20/07/2022
|
DHJERMENDRA
|
3179002WL004496
|
DHJERMENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871655194
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|