|
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-79-002-047-003/500
(SAGUNIYAMAF)
|
3179002000NRG23170620220026873
|
17/06/2022
|
MUNNA LAL
|
3179002WL002574
|
MUNNA LAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067394
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-003/549
(SAGUNIYAMAF)
|
3179002000NRG23170620220026875
|
17/06/2022
|
ANITA
|
3179002WL002574
|
ANITA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067378
|
|
ANITA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-047-003/549
(SAGUNIYAMAF)
|
3179002000NRG23170620220026874
|
17/06/2022
|
RAGHVENDRA
|
3179002WL002574
|
RAGHVENDRA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067377
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-047-003/663
(SAGUNIYAMAF)
|
3179002000NRG23170620220026885
|
17/06/2022
|
RAMADHEEN
|
3179002WL002574
|
RAMADHEEN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067393
|
|
RAMADHEEN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-003/663
(SAGUNIYAMAF)
|
3179002000NRG23170620220026886
|
17/06/2022
|
SUMAN
|
3179002WL002574
|
SUMAN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067392
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-047-003/297
(SAGUNIYAMAF)
|
3179002000NRG23170620220026869
|
17/06/2022
|
khalak
|
3179002WL002574
|
khalak
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067391
|
|
MR RAMESHVAR RAMESHVAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-003/297
(SAGUNIYAMAF)
|
3179002000NRG23170620220026870
|
17/06/2022
|
USHA DEVI
|
3179002WL002574
|
USHA DEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067390
|
|
MR RAMESHVAR RAMESHVAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-003/550
(SAGUNIYAMAF)
|
3179002000NRG23170620220026876
|
17/06/2022
|
MAHIPAL
|
3179002WL002574
|
MAHIPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067387
|
|
MR MAHI PAL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-003/655
(SAGUNIYAMAF)
|
3179002000NRG23170620220026884
|
17/06/2022
|
RACHNA
|
3179002WL002574
|
RACHNA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067389
|
|
MR RAKESH PAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-003/655
(SAGUNIYAMAF)
|
3179002000NRG23170620220026883
|
17/06/2022
|
RAKESH
|
3179002WL002574
|
RAKESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067388
|
|
MR RAKESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-047-003/329-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026872
|
17/06/2022
|
BRAJBHUSAN
|
3179002WL002574
|
BRAJBHUSAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067384
|
|
BRAJBHUSAN
|
()
|
|
12
|
JAITPUR
|
UP-79-002-047-003/329-A
(SAGUNIYAMAF)
|
3179002000NRG23170620220026871
|
17/06/2022
|
TEEZA
|
3179002WL002574
|
TEEZA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067383
|
|
TEEZA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-047-003/550
(SAGUNIYAMAF)
|
3179002000NRG23170620220026877
|
17/06/2022
|
RAMRATI
|
3179002WL002574
|
RAMRATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067385
|
|
RAMRATI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-003/577
(SAGUNIYAMAF)
|
3179002000NRG23170620220026880
|
17/06/2022
|
DEVSINGH
|
3179002WL002574
|
DEVSINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067386
|
|
DEVSINGH
|
()
|
|
15
|
JAITPUR
|
UP-79-002-047-003/577
(SAGUNIYAMAF)
|
3179002000NRG23170620220026878
|
17/06/2022
|
KANDAI
|
3179002WL002574
|
KANDAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067379
|
|
KANDAI
|
()
|
|
16
|
JAITPUR
|
UP-79-002-047-003/577
(SAGUNIYAMAF)
|
3179002000NRG23170620220026879
|
17/06/2022
|
VIMLA
|
3179002WL002574
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067382
|
|
VIMLA
|
()
|
|
17
|
JAITPUR
|
UP-79-002-047-003/601
(SAGUNIYAMAF)
|
3179002000NRG23170620220026882
|
17/06/2022
|
LADKUWAR
|
3179002WL002574
|
LADKUWAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515067381
|
|
LADKUWAR
|
()
|
|
18
|
JAITPUR
|
UP-79-002-047-003/601
(SAGUNIYAMAF)
|
3179002000NRG23170620220026881
|
17/06/2022
|
RAMKRAPAL
|
3179002WL002574
|
RAMKRAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515067380
|
|
RAMKRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|