|
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-79-002-053-003/127
(SYAVAN)
|
3179002000NRG23120720220047158
|
12/07/2022
|
PARVATI
|
3179002WL003940
|
PARVATI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594005
|
|
PARVATI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-053-003/127
(SYAVAN)
|
3179002000NRG23120720220047157
|
12/07/2022
|
THAKURDAS
|
3179002WL003940
|
THAKURDAS
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594004
|
|
THAKURDAS
|
()
|
|
3
|
JAITPUR
|
UP-79-002-053-003/144-A
(SYAVAN)
|
3179002000NRG23120720220047160
|
12/07/2022
|
HARKISHAN
|
3179002WL003940
|
HARKISHAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594006
|
|
HARKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-053-003/107
(SYAVAN)
|
3179002000NRG23120720220047156
|
12/07/2022
|
SRASWATI
|
3179002WL003940
|
SRASWATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594025
|
|
MRS SARSWATI X
|
()
|
|
5
|
JAITPUR
|
UP-79-002-053-003/385-A
(SYAVAN)
|
3179002000NRG23120720220047175
|
12/07/2022
|
KAMLAPATH
|
3179002WL003940
|
KAMLAPATH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594023
|
|
MR KAMALAPAT X
|
()
|
|
6
|
JAITPUR
|
UP-79-002-053-003/419
(SYAVAN)
|
3179002000NRG23120720220047179
|
12/07/2022
|
DHAMENDRA
|
3179002WL003940
|
DHAMENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594021
|
|
MR DHARMENDRA KUMAR AHIRWAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-053-003/419
(SYAVAN)
|
3179002000NRG23120720220047180
|
12/07/2022
|
RAJKUMARI
|
3179002WL003940
|
RAJKUMARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594022
|
|
MRS RAJKUMARI AHIRWAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-053-003/422-A
(SYAVAN)
|
3179002000NRG23120720220047183
|
12/07/2022
|
RAJESH PAL
|
3179002WL003940
|
RAJESH PAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594024
|
|
MR RAJESH RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-053-003/100
(SYAVAN)
|
3179002000NRG23120720220047153
|
12/07/2022
|
GHAMSHYAM
|
3179002WL003940
|
GHAMSHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594009
|
|
GHAMSHYAM
|
()
|
|
10
|
JAITPUR
|
UP-79-002-053-003/100
(SYAVAN)
|
3179002000NRG23120720220047154
|
12/07/2022
|
KUWARBAI
|
3179002WL003940
|
KUWARBAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594015
|
|
KUWARBAI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-053-003/105-A
(SYAVAN)
|
3179002000NRG23120720220047155
|
12/07/2022
|
CHATUTPAL
|
3179002WL003940
|
CHATUTPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594013
|
|
CHATUTPAL
|
()
|
|
12
|
JAITPUR
|
UP-79-002-053-003/141-A
(SYAVAN)
|
3179002000NRG23120720220047159
|
12/07/2022
|
BUNDIYA
|
3179002WL003940
|
BUNDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594020
|
|
BUNDIYA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-053-003/160-A
(SYAVAN)
|
3179002000NRG23120720220047161
|
12/07/2022
|
KALLU
|
3179002WL003940
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594014
|
|
KALLU
|
()
|
|
14
|
JAITPUR
|
UP-79-002-053-003/2
(SYAVAN)
|
3179002000NRG23120720220047162
|
12/07/2022
|
HABEEB KHAN
|
3179002WL003940
|
HABEEB KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594011
|
|
HABEEB KHAN
|
()
|
|
15
|
JAITPUR
|
UP-79-002-053-003/262
(SYAVAN)
|
3179002000NRG23120720220047167
|
12/07/2022
|
ram pyari
|
3179002WL003940
|
ram pyari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594017
|
|
ram pyari
|
()
|
|
16
|
JAITPUR
|
UP-79-002-053-003/262
(SYAVAN)
|
3179002000NRG23120720220047166
|
12/07/2022
|
vijay kumar
|
3179002WL003940
|
vijay kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594010
|
|
vijay kumar
|
()
|
|
17
|
JAITPUR
|
UP-79-002-053-003/296-A
(SYAVAN)
|
3179002000NRG23120720220047169
|
12/07/2022
|
BIHARI
|
3179002WL003940
|
BIHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594012
|
|
BIHARI
|
()
|
|
18
|
JAITPUR
|
UP-79-002-053-003/385-A
(SYAVAN)
|
3179002000NRG23120720220047176
|
12/07/2022
|
NIRMALA
|
3179002WL003940
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594016
|
|
NIRMALA
|
()
|
|
19
|
JAITPUR
|
UP-79-002-053-003/415-A
(SYAVAN)
|
3179002000NRG23120720220047177
|
12/07/2022
|
RAJESH
|
3179002WL003940
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594008
|
|
RAJESH
|
()
|
|
20
|
JAITPUR
|
UP-79-002-053-003/416-A
(SYAVAN)
|
3179002000NRG23120720220047178
|
12/07/2022
|
GANESH
|
3179002WL003940
|
GANESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594007
|
|
GANESH
|
()
|
|
21
|
JAITPUR
|
UP-79-002-053-003/420
(SYAVAN)
|
3179002000NRG23120720220047181
|
12/07/2022
|
BRAJENDRA
|
3179002WL003940
|
BRAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594019
|
|
BRAJENDRA
|
()
|
|
22
|
JAITPUR
|
UP-79-002-053-003/420
(SYAVAN)
|
3179002000NRG23120720220047182
|
12/07/2022
|
KAUSHALIYA
|
3179002WL003940
|
KAUSHALIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866594018
|
|
KAUSHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|