|
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-79-002-034-001/105
(MAGRAULKALA)
|
3179002000NRG23111020220090733
|
12/10/2022
|
tulsidas
|
3179002WL008067
|
tulsidas
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277872
|
|
tulsidas
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/179
(MAGRAULKALA)
|
3179002000NRG23111020220090734
|
12/10/2022
|
MULIYA
|
3179002WL008067
|
MULIYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277862
|
|
MULIYA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/31
(MAGRAULKALA)
|
3179002000NRG23111020220090736
|
12/10/2022
|
RAJNI
|
3179002WL008067
|
RAJNI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277874
|
|
RAJNI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/31
(MAGRAULKALA)
|
3179002000NRG23111020220090735
|
12/10/2022
|
SATEESH
|
3179002WL008067
|
SATEESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277863
|
|
SATEESH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/345
(MAGRAULKALA)
|
3179002000NRG23111020220090737
|
12/10/2022
|
VEER SINGH
|
3179002WL008067
|
VEER SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277864
|
|
VEER SINGH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/376
(MAGRAULKALA)
|
3179002000NRG23111020220090739
|
12/10/2022
|
SHANTI
|
3179002WL008067
|
SHANTI
|
00176
|
IDIB000B720
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549277868
|
|
SHANTI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-034-001/556-A
(MAGRAULKALA)
|
3179002000NRG23111020220090742
|
12/10/2022
|
MAHENDRA
|
3179002WL008067
|
MAHENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277870
|
|
MAHENDRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-034-001/556-A
(MAGRAULKALA)
|
3179002000NRG23111020220090743
|
12/10/2022
|
REETA
|
3179002WL008067
|
REETA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277867
|
|
REETA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-034-001/665
(MAGRAULKALA)
|
3179002000NRG23111020220090745
|
12/10/2022
|
GYAN VATI
|
3179002WL008067
|
GYAN VATI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277869
|
|
GYAN VATI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-034-001/665
(MAGRAULKALA)
|
3179002000NRG23111020220090744
|
12/10/2022
|
VINAY
|
3179002WL008067
|
VINAY
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277873
|
|
VINAY
|
()
|
|
11
|
JAITPUR
|
UP-79-002-034-001/68
(MAGRAULKALA)
|
3179002000NRG23111020220090746
|
12/10/2022
|
AASHA
|
3179002WL008067
|
AASHA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277866
|
|
AASHA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-034-001/686
(MAGRAULKALA)
|
3179002000NRG23111020220090747
|
12/10/2022
|
NISHA DEVI
|
3179002WL008067
|
NISHA DEVI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277875
|
|
NISHA DEVI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-034-001/690
(MAGRAULKALA)
|
3179002000NRG23111020220090749
|
12/10/2022
|
SUNEETA
|
3179002WL008067
|
SUNEETA
|
00176
|
IDIB000B720
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549277871
|
|
SUNEETA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-034-001/77
(MAGRAULKALA)
|
3179002000NRG23111020220090750
|
12/10/2022
|
RAM CHARAN
|
3179002WL008067
|
RAM CHARAN
|
00176
|
IDIB000B720
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549277865
|
|
RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|