|
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-79-002-016-001/287
(BUGHAURA)
|
3179002000NRG23161120220100598
|
16/11/2022
|
RAJ KUMARI
|
3179002WL009119
|
RAJ KUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779002
|
|
RAJ KUMARI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-001/361
(BUGHAURA)
|
3179002000NRG23161120220100600
|
16/11/2022
|
SANGEETA
|
3179002WL009119
|
SANGEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779008
|
|
SANGEETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-001/518
(BUGHAURA)
|
3179002000NRG23161120220100603
|
16/11/2022
|
KIRAN
|
3179002WL009119
|
KIRAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779003
|
|
KIRAN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-001/557
(BUGHAURA)
|
3179002000NRG23161120220100606
|
16/11/2022
|
BRAJ BHAN
|
3179002WL009119
|
BRAJ BHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779006
|
|
BRAJ BHAN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-001/559
(BUGHAURA)
|
3179002000NRG23161120220100607
|
16/11/2022
|
SONU
|
3179002WL009119
|
SONU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779004
|
|
SONU
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-001/561
(BUGHAURA)
|
3179002000NRG23161120220100608
|
16/11/2022
|
VIJAY KUMAR
|
3179002WL009119
|
VIJAY KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779007
|
|
VIJAY KUMAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-016-001/562
(BUGHAURA)
|
3179002000NRG23161120220100609
|
16/11/2022
|
PHOOL SINGH
|
3179002WL009119
|
PHOOL SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779001
|
|
PHOOL SINGH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-001/562
(BUGHAURA)
|
3179002000NRG23161120220100610
|
16/11/2022
|
PREMWATI
|
3179002WL009119
|
PREMWATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779005
|
|
PREMWATI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-001/606
(BUGHAURA)
|
3179002000NRG23161120220100612
|
16/11/2022
|
ROOP SINGH
|
3179002WL009119
|
ROOP SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779012
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-016-001/555
(BUGHAURA)
|
3179002000NRG23161120220100604
|
16/11/2022
|
ROHIT
|
3179002WL009119
|
ROHIT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779010
|
|
MR ROHIT ROHIT
|
()
|
|
11
|
JAITPUR
|
UP-79-002-016-001/556
(BUGHAURA)
|
3179002000NRG23161120220100605
|
16/11/2022
|
KUWAR BAHADUR
|
3179002WL009119
|
KUWAR BAHADUR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779011
|
|
MR KUNWAR BAHADUR
|
()
|
|
12
|
JAITPUR
|
UP-79-002-016-001/583
(BUGHAURA)
|
3179002000NRG23161120220100611
|
16/11/2022
|
SURAJ
|
3179002WL009119
|
SURAJ
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635779009
|
|
MR SURAJ BARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|