|
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-79-002-047-004/533
(SAGUNIYAMAF)
|
3179002000NRG23240920220085118
|
24/09/2022
|
VISWANATH
|
3179002WL007484
|
VISWANATH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495386
|
|
VISWANATH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-047-004/61
(SAGUNIYAMAF)
|
3179002000NRG23240920220085132
|
24/09/2022
|
GOMTI
|
3179002WL007484
|
GOMTI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495385
|
|
GOMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-047-004/566
(SAGUNIYAMAF)
|
3179002000NRG23240920220085129
|
24/09/2022
|
ANIL
|
3179002WL007484
|
ANIL
|
00152
|
HDFC0002624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495388
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-047-004/542
(SAGUNIYAMAF)
|
3179002000NRG23240920220085119
|
24/09/2022
|
DEVENDRA KUMAR
|
3179002WL007484
|
DEVENDRA KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495389
|
|
DEVENDRA KUMAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-004/557
(SAGUNIYAMAF)
|
3179002000NRG23240920220085124
|
24/09/2022
|
NARESH
|
3179002WL007484
|
NARESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495390
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-047-004/514
(SAGUNIYAMAF)
|
3179002000NRG23240920220085117
|
24/09/2022
|
SOMWATI
|
3179002WL007484
|
SOMWATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495397
|
|
MRS SOMVATI X
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-004/545
(SAGUNIYAMAF)
|
3179002000NRG23240920220085120
|
24/09/2022
|
SHIV KUMAR
|
3179002WL007484
|
SHIV KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495398
|
|
MR SHIV KUMAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-004/553
(SAGUNIYAMAF)
|
3179002000NRG23240920220085122
|
24/09/2022
|
ANEETA
|
3179002WL007484
|
ANEETA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495396
|
|
MRS ANITA X
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-004/553
(SAGUNIYAMAF)
|
3179002000NRG23240920220085121
|
24/09/2022
|
RAVINDAR SINGH
|
3179002WL007484
|
RAVINDAR SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495395
|
|
MR RAVINDRA SINGH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-004/554
(SAGUNIYAMAF)
|
3179002000NRG23240920220085123
|
24/09/2022
|
SANKAR
|
3179002WL007484
|
SANKAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495394
|
|
MR SHANKAR
|
()
|
|
11
|
JAITPUR
|
UP-79-002-047-004/564
(SAGUNIYAMAF)
|
3179002000NRG23240920220085127
|
24/09/2022
|
SHELENDRA SINGH
|
3179002WL007484
|
SHELENDRA SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495399
|
|
MR SHAILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-047-004/560
(SAGUNIYAMAF)
|
3179002000NRG23240920220085125
|
24/09/2022
|
ROHIT
|
3179002WL007484
|
ROHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495392
|
|
ROHIT
|
()
|
|
13
|
JAITPUR
|
UP-79-002-047-004/563
(SAGUNIYAMAF)
|
3179002000NRG23240920220085126
|
24/09/2022
|
MOHIT
|
3179002WL007484
|
MOHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495391
|
|
MOHIT
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-004/567
(SAGUNIYAMAF)
|
3179002000NRG23240920220085130
|
24/09/2022
|
BHARAT KUMAR
|
3179002WL007484
|
BHARAT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495393
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
JAITPUR
|
UP-79-002-047-004/565
(SAGUNIYAMAF)
|
3179002000NRG23240920220085128
|
24/09/2022
|
CHHOTELAL
|
3179002WL007484
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310495387
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|