|
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-79-002-045-003/563
(RAJAUNI)
|
3179002000NRG23030620220016389
|
03/06/2022
|
RAMKUMARI
|
3179002WL001842
|
RAMKUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124444051
|
|
RAMKUMARI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-045-003/94
(RAJAUNI)
|
3179002000NRG23030620220016391
|
03/06/2022
|
SANTOSH
|
3179002WL001842
|
SANTOSH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124444054
|
|
SANTOSH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-045-003/95
(RAJAUNI)
|
3179002000NRG23030620220016392
|
03/06/2022
|
TARA
|
3179002WL001842
|
TARA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124444053
|
|
TARA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-045-004/20
(RAJAUNI)
|
3179002000NRG23030620220016396
|
03/06/2022
|
KUNWAR BAI
|
3179002WL001842
|
KUNWAR BAI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124444052
|
|
KUNWARBAI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-045-004/558
(RAJAUNI)
|
3179002000NRG23030620220016403
|
03/06/2022
|
KUSUM
|
3179002WL001842
|
KUSUM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124444050
|
|
KUSUM
|
()
|
|
6
|
JAITPUR
|
UP-79-002-045-004/561
(RAJAUNI)
|
3179002000NRG23030620220016405
|
03/06/2022
|
BHAVANI SHANKAR
|
3179002WL001842
|
BHAVANI SHANKAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124444055
|
|
BHAVANISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-045-003/199
(RAJAUNI)
|
3179002000NRG23030620220016386
|
03/06/2022
|
Jaydevi
|
3179002WL001842
|
Jaydevi
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444060
|
|
MRS JAYADEVI RAJPOOT
|
()
|
|
8
|
JAITPUR
|
UP-79-002-045-003/199
(RAJAUNI)
|
3179002000NRG23030620220016387
|
03/06/2022
|
RATIRAM
|
3179002WL001842
|
RATIRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444056
|
|
MR RATIRAM SO RAM PRASAD
|
()
|
|
9
|
JAITPUR
|
UP-79-002-045-003/563
(RAJAUNI)
|
3179002000NRG23030620220016388
|
03/06/2022
|
BRAJBHAN
|
3179002WL001842
|
BRAJBHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444068
|
|
MR BRASH BHAN PAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-045-003/94
(RAJAUNI)
|
3179002000NRG23030620220016390
|
03/06/2022
|
RAM SHAKHI
|
3179002WL001842
|
RAM SHAKHI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444058
|
|
MRS RAMSAKHI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-045-003/97
(RAJAUNI)
|
3179002000NRG23030620220016393
|
03/06/2022
|
BHAGWANDAS
|
3179002WL001842
|
BHAGWANDAS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444061
|
|
MR BHAGWAN DAS
|
()
|
|
12
|
JAITPUR
|
UP-79-002-045-003/97
(RAJAUNI)
|
3179002000NRG23030620220016394
|
03/06/2022
|
RADHA
|
3179002WL001842
|
RADHA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444059
|
|
MRS RADHA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-045-004/168
(RAJAUNI)
|
3179002000NRG23030620220016395
|
03/06/2022
|
VINEETA
|
3179002WL001842
|
VINEETA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444066
|
|
MRS VINITA DEVI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-045-004/322
(RAJAUNI)
|
3179002000NRG23030620220016399
|
03/06/2022
|
VINEETA
|
3179002WL001842
|
VINEETA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444057
|
|
MRS VINITA DEVI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-045-004/335
(RAJAUNI)
|
3179002000NRG23030620220016400
|
03/06/2022
|
RAMDEVI
|
3179002WL001842
|
RAMDEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444067
|
|
MRS RAMDEVI
|
()
|
|
16
|
JAITPUR
|
UP-79-002-045-004/395
(RAJAUNI)
|
3179002000NRG23030620220016401
|
03/06/2022
|
CHANDRAPRAKASH
|
3179002WL001842
|
CHANDRAPRAKASH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444063
|
|
MR CHANDRA PRAKASH
|
()
|
|
17
|
JAITPUR
|
UP-79-002-045-004/422
(RAJAUNI)
|
3179002000NRG23030620220016402
|
03/06/2022
|
RAVIKARAN
|
3179002WL001842
|
RAVIKARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444064
|
|
MR RAVI RAJPOOT
|
()
|
|
18
|
JAITPUR
|
UP-79-002-045-004/559
(RAJAUNI)
|
3179002000NRG23030620220016404
|
03/06/2022
|
RAMPAL
|
3179002WL001842
|
RAMPAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124444065
|
|
MR RAMPAL
|
()
|
|
19
|
JAITPUR
|
UP-79-002-045-004/69
(RAJAUNI)
|
3179002000NRG23030620220016406
|
03/06/2022
|
PUSHPENDRA
|
3179002WL001842
|
PUSHPENDRA
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
09/06/2022
|
|
2124444062
|
|
MR PUSHPENDRA PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|