|
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-79-002-021-001/164
(GURHA)
|
3179002000NRG23270720220058253
|
28/07/2022
|
GAJRAJ
|
3179002WL004877
|
GAJRAJ
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564147
|
|
GAJRAJ
|
()
|
|
2
|
JAITPUR
|
UP-79-002-021-001/321-A
(GURHA)
|
3179002000NRG23270720220058263
|
28/07/2022
|
MAHESH KUMAR
|
3179002WL004877
|
MAHESH KUMAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564148
|
|
MAHESH KUMAR
|
()
|
|
3
|
JAITPUR
|
UP-79-002-021-001/341
(GURHA)
|
3179002000NRG23270720220058266
|
28/07/2022
|
GUDIYA
|
3179002WL004877
|
GUDIYA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564145
|
|
GUDIYA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-021-001/341
(GURHA)
|
3179002000NRG23270720220058265
|
28/07/2022
|
INDRAPAL
|
3179002WL004877
|
INDRAPAL
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564146
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-021-001/10
(GURHA)
|
3179002000NRG23270720220058240
|
28/07/2022
|
GEETA
|
3179002WL004877
|
GEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564152
|
|
GEETA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-021-001/133
(GURHA)
|
3179002000NRG23270720220058248
|
28/07/2022
|
MANIRAM
|
3179002WL004877
|
MANIRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564153
|
|
MANIRAM
|
()
|
|
7
|
JAITPUR
|
UP-79-002-021-001/312
(GURHA)
|
3179002000NRG23270720220058262
|
28/07/2022
|
arun
|
3179002WL004877
|
arun
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564150
|
|
arun
|
()
|
|
8
|
JAITPUR
|
UP-79-002-021-001/4
(GURHA)
|
3179002000NRG23270720220058269
|
28/07/2022
|
MOHIT
|
3179002WL004877
|
MOHIT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564161
|
|
MOHIT
|
()
|
|
9
|
JAITPUR
|
UP-79-002-021-001/5
(GURHA)
|
3179002000NRG23270720220058272
|
28/07/2022
|
BHANSINGH
|
3179002WL004877
|
BHANSINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564160
|
|
BHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-021-001/141
(GURHA)
|
3179002000NRG23270720220058249
|
28/07/2022
|
MEENA
|
3179002WL004877
|
MEENA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564154
|
|
MS MINA BARAR
|
()
|
|
11
|
JAITPUR
|
UP-79-002-021-001/247
(GURHA)
|
3179002000NRG23270720220058257
|
28/07/2022
|
PARVATI
|
3179002WL004877
|
PARVATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564151
|
|
MRS PARWATI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-021-001/321-A
(GURHA)
|
3179002000NRG23270720220058264
|
28/07/2022
|
BHARTI
|
3179002WL004877
|
BHARTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564158
|
|
MRS BHARATI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-021-001/50
(GURHA)
|
3179002000NRG23270720220058274
|
28/07/2022
|
DHANNI
|
3179002WL004877
|
DHANNI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564157
|
|
MR DHANNI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-021-001/6
(GURHA)
|
3179002000NRG23270720220058276
|
28/07/2022
|
UMADEVI
|
3179002WL004877
|
UMADEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564155
|
|
MR MAKUND LAL
|
()
|
|
15
|
JAITPUR
|
UP-79-002-021-001/77
(GURHA)
|
3179002000NRG23270720220058278
|
28/07/2022
|
JAYSINGH
|
3179002WL004877
|
JAYSINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564156
|
|
MR JAYHINDRA SINGH
|
()
|
|
16
|
JAITPUR
|
UP-79-002-021-001/8
(GURHA)
|
3179002000NRG23270720220058280
|
28/07/2022
|
meera
|
3179002WL004877
|
meera
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871564159
|
|
MR HARGOVIND SO SARUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
17
|
JAITPUR
|
UP-79-002-021-001/143
(GURHA)
|
3179002000NRG23270720220058250
|
28/07/2022
|
SAGUN
|
3179002WL004877
|
SAGUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871564149
|
|
SAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|