|
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-79-002-016-001/25
(BUGHAURA)
|
3179002000NRG23210720220054460
|
21/07/2022
|
CHANDRAPAL
|
3179002WL004563
|
CHANDRAPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111512
|
|
CHANDRAPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-001/25
(BUGHAURA)
|
3179002000NRG23210720220054459
|
21/07/2022
|
GIRJA
|
3179002WL004563
|
GIRJA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111513
|
|
GIRJA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-016-001/397
(BUGHAURA)
|
3179002000NRG23210720220054461
|
21/07/2022
|
KASTURI
|
3179002WL004563
|
KASTURI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111516
|
|
KASTURI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-001/4
(BUGHAURA)
|
3179002000NRG23210720220054462
|
21/07/2022
|
PAYRELAL
|
3179002WL004563
|
PAYRELAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111517
|
|
PAYRELAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-001/518
(BUGHAURA)
|
3179002000NRG23210720220054465
|
21/07/2022
|
KIRAN
|
3179002WL004563
|
KIRAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111514
|
|
KIRAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-001/557
(BUGHAURA)
|
3179002000NRG23210720220054469
|
21/07/2022
|
BRAJ BHAN
|
3179002WL004563
|
BRAJ BHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111515
|
|
BRAJ BHAN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-016-001/560
(BUGHAURA)
|
3179002000NRG23210720220054470
|
21/07/2022
|
GOPICHNADRA
|
3179002WL004563
|
GOPICHNADRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111521
|
|
GOPICHNADRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-001/561
(BUGHAURA)
|
3179002000NRG23210720220054472
|
21/07/2022
|
VIJAY KUMAR
|
3179002WL004563
|
VIJAY KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111518
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-016-001/538
(BUGHAURA)
|
3179002000NRG23210720220054468
|
21/07/2022
|
MANEESHA DEVI
|
3179002WL004563
|
MANEESHA DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111522
|
|
MRS MANEESHA DEVI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-016-001/538
(BUGHAURA)
|
3179002000NRG23210720220054467
|
21/07/2022
|
RAHUL
|
3179002WL004563
|
RAHUL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111519
|
|
MR RAHUL
|
()
|
|
11
|
JAITPUR
|
UP-79-002-016-001/560
(BUGHAURA)
|
3179002000NRG23210720220054471
|
21/07/2022
|
REEMA
|
3179002WL004563
|
REEMA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877111520
|
|
MRS REEMA REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|