|
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-79-002-032-001/151
(LAMAURA)
|
3179002000NRG23280620220035469
|
29/06/2022
|
HARKUNWAR
|
3179002WL003080
|
HARKUNWAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113848
|
|
HARKUNWAR
|
()
|
|
2
|
JAITPUR
|
UP-79-002-032-001/151
(LAMAURA)
|
3179002000NRG23280620220035470
|
29/06/2022
|
PREM NARAYAN
|
3179002WL003080
|
PREM NARAYAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113842
|
|
PREM NARAYAN
|
()
|
|
3
|
JAITPUR
|
UP-79-002-032-001/157
(LAMAURA)
|
3179002000NRG23280620220035474
|
29/06/2022
|
LAXMAN
|
3179002WL003080
|
LAXMAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113845
|
|
LAXMAN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-032-001/212
(LAMAURA)
|
3179002000NRG23280620220035479
|
29/06/2022
|
KASHIRAM
|
3179002WL003080
|
KASHIRAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113846
|
|
KASHIRAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-032-001/303
(LAMAURA)
|
3179002000NRG23280620220035488
|
29/06/2022
|
JAYANTI
|
3179002WL003080
|
JAYANTI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113847
|
|
JAYANTI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-032-001/303
(LAMAURA)
|
3179002000NRG23280620220035489
|
29/06/2022
|
KALICHARAN
|
3179002WL003080
|
KALICHARAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113849
|
|
KALICHARAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-032-001/49
(LAMAURA)
|
3179002000NRG23280620220035506
|
29/06/2022
|
baldev
|
3179002WL003080
|
baldev
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113843
|
|
baldev
|
()
|
|
8
|
JAITPUR
|
UP-79-002-032-001/90
(LAMAURA)
|
3179002000NRG23280620220035511
|
29/06/2022
|
BENI BAI
|
3179002WL003080
|
BENI BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113844
|
|
BENI BAI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-032-001/90
(LAMAURA)
|
3179002000NRG23280620220035510
|
29/06/2022
|
TEERAN SINGH
|
3179002WL003080
|
TEERAN SINGH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113841
|
|
TEERAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-032-001/144
(LAMAURA)
|
3179002000NRG23280620220035468
|
29/06/2022
|
RAM BAI
|
3179002WL003080
|
RAM BAI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113851
|
|
RAM BAI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-032-001/172
(LAMAURA)
|
3179002000NRG23280620220035475
|
29/06/2022
|
MOHAN LAL
|
3179002WL003080
|
MOHAN LAL
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113883
|
|
MOHAN LAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-032-001/172
(LAMAURA)
|
3179002000NRG23280620220035476
|
29/06/2022
|
RAMSAKHI
|
3179002WL003080
|
RAMSAKHI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113855
|
|
RAMSAKHI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-032-001/245-A
(LAMAURA)
|
3179002000NRG23280620220035483
|
29/06/2022
|
Jankiprasad
|
3179002WL003080
|
Jankiprasad
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113854
|
|
Jankiprasad
|
()
|
|
14
|
JAITPUR
|
UP-79-002-032-001/324
(LAMAURA)
|
3179002000NRG23280620220035491
|
29/06/2022
|
RAJKUMARI
|
3179002WL003080
|
RAJKUMARI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113853
|
|
RAJKUMARI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-032-001/324
(LAMAURA)
|
3179002000NRG23280620220035490
|
29/06/2022
|
TEEKARAM
|
3179002WL003080
|
TEEKARAM
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113858
|
|
TEEKARAM
|
()
|
|
16
|
JAITPUR
|
UP-79-002-032-001/338
(LAMAURA)
|
3179002000NRG23280620220035492
|
29/06/2022
|
DILEEP
|
3179002WL003080
|
DILEEP
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113850
|
|
DILEEP
|
()
|
|
17
|
JAITPUR
|
UP-79-002-032-001/434
(LAMAURA)
|
3179002000NRG23280620220035503
|
29/06/2022
|
DEEPAK
|
3179002WL003080
|
DEEPAK
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113852
|
|
DEEPAK
|
()
|
|
18
|
JAITPUR
|
UP-79-002-032-001/435
(LAMAURA)
|
3179002000NRG23280620220035505
|
29/06/2022
|
ANEETA
|
3179002WL003080
|
ANEETA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113857
|
|
ANEETA
|
()
|
|
19
|
JAITPUR
|
UP-79-002-032-001/435
(LAMAURA)
|
3179002000NRG23280620220035504
|
29/06/2022
|
KAUSHAL
|
3179002WL003080
|
KAUSHAL
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113856
|
|
KAUSHAL
|
()
|
|
20
|
JAITPUR
|
UP-79-002-032-001/59-A
(LAMAURA)
|
3179002000NRG23280620220035508
|
29/06/2022
|
DALPAT
|
3179002WL003080
|
DALPAT
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113860
|
|
DALPAT
|
()
|
|
21
|
JAITPUR
|
UP-79-002-032-001/59-A
(LAMAURA)
|
3179002000NRG23280620220035509
|
29/06/2022
|
LADKUNWAR
|
3179002WL003080
|
LADKUNWAR
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113859
|
|
LADKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
22
|
JAITPUR
|
UP-79-002-032-001/144
(LAMAURA)
|
3179002000NRG23280620220035467
|
29/06/2022
|
DHARMJEET
|
3179002WL003080
|
DHARMJEET
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113870
|
|
DHARMJEET
|
()
|
|
23
|
JAITPUR
|
UP-79-002-032-001/22
(LAMAURA)
|
3179002000NRG23280620220035481
|
29/06/2022
|
ANUJ
|
3179002WL003080
|
ANUJ
|
00176
|
IDIB000B720
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022113877
|
|
ANUJ
|
()
|
|
24
|
JAITPUR
|
UP-79-002-032-001/25
(LAMAURA)
|
3179002000NRG23280620220035485
|
29/06/2022
|
DHAMMI
|
3179002WL003080
|
DHAMMI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113874
|
|
DHAMMI
|
()
|
|
25
|
JAITPUR
|
UP-79-002-032-001/25
(LAMAURA)
|
3179002000NRG23280620220035484
|
29/06/2022
|
PREMCHANDRA
|
3179002WL003080
|
PREMCHANDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113871
|
|
PREMCHANDRA
|
()
|
|
26
|
JAITPUR
|
UP-79-002-032-001/355
(LAMAURA)
|
3179002000NRG23280620220035496
|
29/06/2022
|
RAMKUMARI
|
3179002WL003080
|
RAMKUMARI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113872
|
|
RAMKUMARI
|
()
|
|
27
|
JAITPUR
|
UP-79-002-032-001/426
(LAMAURA)
|
3179002000NRG23280620220035502
|
29/06/2022
|
CHANDAN
|
3179002WL003080
|
CHANDAN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113873
|
|
CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
28
|
JAITPUR
|
UP-79-002-032-001/341
(LAMAURA)
|
3179002000NRG23280620220035493
|
29/06/2022
|
BABLU
|
3179002WL003080
|
BABLU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113876
|
|
MR BABLU BABLU
|
()
|
|
29
|
JAITPUR
|
UP-79-002-032-001/355
(LAMAURA)
|
3179002000NRG23280620220035495
|
29/06/2022
|
SHIV SINGH
|
3179002WL003080
|
SHIV SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113875
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
30
|
JAITPUR
|
UP-79-002-032-001/122
(LAMAURA)
|
3179002000NRG23280620220035462
|
29/06/2022
|
GOVINDI
|
3179002WL003080
|
GOVINDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113861
|
|
GOVINDI
|
()
|
|
31
|
JAITPUR
|
UP-79-002-032-001/138
(LAMAURA)
|
3179002000NRG23280620220035464
|
29/06/2022
|
ROSHNI
|
3179002WL003080
|
ROSHNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113869
|
|
ROSHNI
|
()
|
|
32
|
JAITPUR
|
UP-79-002-032-001/138-A
(LAMAURA)
|
3179002000NRG23280620220035466
|
29/06/2022
|
KUWAR BAI
|
3179002WL003080
|
KUWAR BAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113867
|
|
KUWAR BAI
|
()
|
|
33
|
JAITPUR
|
UP-79-002-032-001/138-A
(LAMAURA)
|
3179002000NRG23280620220035465
|
29/06/2022
|
LAKHAN
|
3179002WL003080
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113865
|
|
LAKHAN
|
()
|
|
34
|
JAITPUR
|
UP-79-002-032-001/154
(LAMAURA)
|
3179002000NRG23280620220035471
|
29/06/2022
|
HARKUWAR
|
3179002WL003080
|
HARKUWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113864
|
|
HARKUWAR
|
()
|
|
35
|
JAITPUR
|
UP-79-002-032-001/212
(LAMAURA)
|
3179002000NRG23280620220035480
|
29/06/2022
|
RAMWATI
|
3179002WL003080
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113866
|
|
RAMWATI
|
()
|
|
36
|
JAITPUR
|
UP-79-002-032-001/245
(LAMAURA)
|
3179002000NRG23280620220035482
|
29/06/2022
|
SUNEETA
|
3179002WL003080
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113862
|
|
SUNEETA
|
()
|
|
37
|
JAITPUR
|
UP-79-002-032-001/270
(LAMAURA)
|
3179002000NRG23280620220035486
|
29/06/2022
|
JAGMOHAN
|
3179002WL003080
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113880
|
|
JAGMOHAN
|
()
|
|
38
|
JAITPUR
|
UP-79-002-032-001/270
(LAMAURA)
|
3179002000NRG23280620220035487
|
29/06/2022
|
LADKUNWAR
|
3179002WL003080
|
LADKUNWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113863
|
|
LADKUNWAR
|
()
|
|
39
|
JAITPUR
|
UP-79-002-032-001/341
(LAMAURA)
|
3179002000NRG23280620220035494
|
29/06/2022
|
RANI
|
3179002WL003080
|
RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113868
|
|
RANI
|
()
|
|
40
|
JAITPUR
|
UP-79-002-032-001/402
(LAMAURA)
|
3179002000NRG23280620220035499
|
29/06/2022
|
GOPAL
|
3179002WL003080
|
GOPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113882
|
|
GOPAL
|
()
|
|
41
|
JAITPUR
|
UP-79-002-032-001/402
(LAMAURA)
|
3179002000NRG23280620220035498
|
29/06/2022
|
RAJNI
|
3179002WL003080
|
RAJNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113881
|
|
RAJNI
|
()
|
|
42
|
JAITPUR
|
UP-79-002-032-001/410
(LAMAURA)
|
3179002000NRG23280620220035501
|
29/06/2022
|
ARCHNA
|
3179002WL003080
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113879
|
|
ARCHNA
|
()
|
|
43
|
JAITPUR
|
UP-79-002-032-001/410
(LAMAURA)
|
3179002000NRG23280620220035500
|
29/06/2022
|
JUGALKISHOR
|
3179002WL003080
|
JUGALKISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022113878
|
|
JUGALKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127587
|
127587
|
|
|
|
|
|
|
|