|
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-79-002-007-001/409
(BAGHAURA)
|
3179002000NRG23040720220039732
|
05/07/2022
|
MANJU
|
3179002WL003337
|
MANJU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186047
|
|
MANJU
|
()
|
|
2
|
JAITPUR
|
UP-79-002-007-001/409
(BAGHAURA)
|
3179002000NRG23040720220039733
|
05/07/2022
|
PRAMOD
|
3179002WL003337
|
PRAMOD
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186046
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-007-001/477
(BAGHAURA)
|
3179002000NRG23040720220039741
|
05/07/2022
|
DAYASHANKAR
|
3179002WL003337
|
DAYASHANKAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186057
|
|
DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-007-001/697
(BAGHAURA)
|
3179002000NRG23040720220039746
|
05/07/2022
|
DEVENDRA
|
3179002WL003337
|
DEVENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186058
|
|
MR DEVENDRA SAHU
|
()
|
|
5
|
JAITPUR
|
UP-79-002-007-001/699
(BAGHAURA)
|
3179002000NRG23040720220039748
|
05/07/2022
|
BHUMANIDEEN
|
3179002WL003337
|
BHUMANIDEEN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186059
|
|
MR BHUMANIDEEN BHUMANIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-007-001/458
(BAGHAURA)
|
3179002000NRG23040720220039737
|
05/07/2022
|
JAHAR SINGH
|
3179002WL003337
|
JAHAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186052
|
|
JAHAR SINGH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-007-001/466
(BAGHAURA)
|
3179002000NRG23040720220039740
|
05/07/2022
|
MANISH
|
3179002WL003337
|
MANISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186054
|
|
MANISH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-007-001/649
(BAGHAURA)
|
3179002000NRG23040720220039742
|
05/07/2022
|
BRAJENDRA KUMAR
|
3179002WL003337
|
BRAJENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186049
|
|
BRAJENDRA KUMAR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-007-001/696
(BAGHAURA)
|
3179002000NRG23040720220039744
|
05/07/2022
|
AVDHESH
|
3179002WL003337
|
AVDHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186048
|
|
AVDHESH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-007-001/696
(BAGHAURA)
|
3179002000NRG23040720220039745
|
05/07/2022
|
SADHNA
|
3179002WL003337
|
SADHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186050
|
|
SADHNA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-007-001/698
(BAGHAURA)
|
3179002000NRG23040720220039747
|
05/07/2022
|
PRINKA
|
3179002WL003337
|
PRINKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186056
|
|
PRINKA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-007-001/700
(BAGHAURA)
|
3179002000NRG23040720220039749
|
05/07/2022
|
DHARMPAL
|
3179002WL003337
|
DHARMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186055
|
|
DHARMPAL
|
()
|
|
13
|
JAITPUR
|
UP-79-002-007-001/700
(BAGHAURA)
|
3179002000NRG23040720220039751
|
05/07/2022
|
RAMSINGH
|
3179002WL003337
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186053
|
|
RAMSINGH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-007-001/700
(BAGHAURA)
|
3179002000NRG23040720220039750
|
05/07/2022
|
ROSHNI
|
3179002WL003337
|
ROSHNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967186051
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|