|
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-79-002-048-002/427
(SALAIYAMAF)
|
3179002000NRG23231120220102886
|
23/11/2022
|
SAPNA
|
3179002WL009332
|
SAPNA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585882
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-048-002/427
(SALAIYAMAF)
|
3179002000NRG23231120220102885
|
23/11/2022
|
MANOJ KUMAR
|
3179002WL009332
|
MANOJ KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585880
|
|
MR MANOJ KUMAR SHRIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-048-002/153
(SALAIYAMAF)
|
3179002000NRG23231120220102877
|
23/11/2022
|
SUNEETA
|
3179002WL009332
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585873
|
|
SUNEETA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/177
(SALAIYAMAF)
|
3179002000NRG23231120220102878
|
23/11/2022
|
RAKESH
|
3179002WL009332
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585870
|
|
RAKESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-048-002/187
(SALAIYAMAF)
|
3179002000NRG23231120220102879
|
23/11/2022
|
KALLU
|
3179002WL009332
|
KALLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585871
|
|
KALLU
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-002/225
(SALAIYAMAF)
|
3179002000NRG23231120220102881
|
23/11/2022
|
RAM KUMARI
|
3179002WL009332
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674585876
|
|
RAM KUMARI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/239
(SALAIYAMAF)
|
3179002000NRG23231120220102882
|
23/11/2022
|
MAHENDRA
|
3179002WL009332
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585875
|
|
MAHENDRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/313
(SALAIYAMAF)
|
3179002000NRG23231120220102883
|
23/11/2022
|
RAMNATH
|
3179002WL009332
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585874
|
|
RAMNATH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/414-A
(SALAIYAMAF)
|
3179002000NRG23231120220102884
|
23/11/2022
|
RAMBAI
|
3179002WL009332
|
RAMBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585879
|
|
RAMBAI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/435-A
(SALAIYAMAF)
|
3179002000NRG23231120220102887
|
23/11/2022
|
CHATTU
|
3179002WL009332
|
CHATTU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585877
|
|
CHATTU
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/453
(SALAIYAMAF)
|
3179002000NRG23231120220102888
|
23/11/2022
|
MAHENDRA
|
3179002WL009332
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674585878
|
|
MAHENDRA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-048-002/49
(SALAIYAMAF)
|
3179002000NRG23231120220102889
|
23/11/2022
|
MATHURA
|
3179002WL009332
|
MATHURA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674585881
|
|
MATHURA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-048-002/73
(SALAIYAMAF)
|
3179002000NRG23231120220102890
|
23/11/2022
|
BHAGVAT
|
3179002WL009332
|
BHAGVAT
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674585872
|
|
BHAGVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|