|
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-79-002-047-003/18-A
(SAGUNIYAMAF)
|
3179002000NRG23161120220100680
|
16/11/2022
|
CHUNNI LAL
|
3179002WL009123
|
CHUNNI LAL
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840288
|
|
CHUNNI LAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-047-003/185
(SAGUNIYAMAF)
|
3179002000NRG23161120220100681
|
16/11/2022
|
GUBINDI
|
3179002WL009123
|
GUBINDI
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840287
|
|
GUBINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-047-003/549
(SAGUNIYAMAF)
|
3179002000NRG23161120220100689
|
16/11/2022
|
RAGHVENDRA
|
3179002WL009123
|
RAGHVENDRA
|
00045
|
BARB0KULPAH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840321
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-047-003/189-A
(SAGUNIYAMAF)
|
3179002000NRG23161120220100682
|
16/11/2022
|
HEERALAL
|
3179002WL009123
|
HEERALAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840317
|
|
MR HEERA LAL PAL
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-003/297
(SAGUNIYAMAF)
|
3179002000NRG23161120220100683
|
16/11/2022
|
khalak
|
3179002WL009123
|
khalak
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840311
|
|
MR RAMESHVAR RAMESHVAR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-047-003/297
(SAGUNIYAMAF)
|
3179002000NRG23161120220100684
|
16/11/2022
|
USHA DEVI
|
3179002WL009123
|
USHA DEVI
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840312
|
|
MR RAMESHVAR RAMESHVAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-003/319
(SAGUNIYAMAF)
|
3179002000NRG23161120220100685
|
16/11/2022
|
radha charan
|
3179002WL009123
|
radha charan
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840315
|
|
MR RADHACHARAN XX
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-003/490-A
(SAGUNIYAMAF)
|
3179002000NRG23161120220100687
|
16/11/2022
|
SANTOSH
|
3179002WL009123
|
SANTOSH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840314
|
|
MR SANTOSH X
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-003/550
(SAGUNIYAMAF)
|
3179002000NRG23161120220100690
|
16/11/2022
|
MAHIPAL
|
3179002WL009123
|
MAHIPAL
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840313
|
|
MR MAHI PAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-003/604
(SAGUNIYAMAF)
|
3179002000NRG23161120220100699
|
16/11/2022
|
MAHENDRA KUMAR
|
3179002WL009123
|
MAHENDRA KUMAR
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840316
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-047-003/110
(SAGUNIYAMAF)
|
3179002000NRG23161120220100677
|
16/11/2022
|
indra pal
|
3179002WL009123
|
indra pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840297
|
|
indra pal
|
()
|
|
12
|
JAITPUR
|
UP-79-002-047-003/110
(SAGUNIYAMAF)
|
3179002000NRG23161120220100678
|
16/11/2022
|
rani
|
3179002WL009123
|
rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840293
|
|
rani
|
()
|
|
13
|
JAITPUR
|
UP-79-002-047-003/166
(SAGUNIYAMAF)
|
3179002000NRG23161120220100679
|
16/11/2022
|
MAHENDRA
|
3179002WL009123
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840304
|
|
MAHENDRA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-003/319
(SAGUNIYAMAF)
|
3179002000NRG23161120220100686
|
16/11/2022
|
SUSHEELA
|
3179002WL009123
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840319
|
|
SUSHEELA
|
()
|
|
15
|
JAITPUR
|
UP-79-002-047-003/490-A
(SAGUNIYAMAF)
|
3179002000NRG23161120220100688
|
16/11/2022
|
ARCHNA
|
3179002WL009123
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840294
|
|
ARCHNA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-047-003/564
(SAGUNIYAMAF)
|
3179002000NRG23161120220100691
|
16/11/2022
|
SIYA
|
3179002WL009123
|
SIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840301
|
|
SIYA
|
()
|
|
17
|
JAITPUR
|
UP-79-002-047-003/569
(SAGUNIYAMAF)
|
3179002000NRG23161120220100692
|
16/11/2022
|
KAMLESH
|
3179002WL009123
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840320
|
|
KAMLESH
|
()
|
|
18
|
JAITPUR
|
UP-79-002-047-003/569
(SAGUNIYAMAF)
|
3179002000NRG23161120220100693
|
16/11/2022
|
RAMDEVI
|
3179002WL009123
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840292
|
|
RAMDEVI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-047-003/593
(SAGUNIYAMAF)
|
3179002000NRG23161120220100695
|
16/11/2022
|
HARKUWAR
|
3179002WL009123
|
HARKUWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840309
|
|
HARKUWAR
|
()
|
|
20
|
JAITPUR
|
UP-79-002-047-003/593
(SAGUNIYAMAF)
|
3179002000NRG23161120220100694
|
16/11/2022
|
MAHENDRA
|
3179002WL009123
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840308
|
|
MAHENDRA
|
()
|
|
21
|
JAITPUR
|
UP-79-002-047-003/596
(SAGUNIYAMAF)
|
3179002000NRG23161120220100696
|
16/11/2022
|
RANJEET
|
3179002WL009123
|
RANJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840300
|
|
RANJEET
|
()
|
|
22
|
JAITPUR
|
UP-79-002-047-003/602
(SAGUNIYAMAF)
|
3179002000NRG23161120220100698
|
16/11/2022
|
ABHILASHA
|
3179002WL009123
|
ABHILASHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840318
|
|
ABHILASHA
|
()
|
|
23
|
JAITPUR
|
UP-79-002-047-003/602
(SAGUNIYAMAF)
|
3179002000NRG23161120220100697
|
16/11/2022
|
RAJENDRA
|
3179002WL009123
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840310
|
|
RAJENDRA
|
()
|
|
24
|
JAITPUR
|
UP-79-002-047-003/616
(SAGUNIYAMAF)
|
3179002000NRG23161120220100701
|
16/11/2022
|
MANGAL
|
3179002WL009123
|
MANGAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840307
|
|
MANGAL
|
()
|
|
25
|
JAITPUR
|
UP-79-002-047-003/616
(SAGUNIYAMAF)
|
3179002000NRG23161120220100700
|
16/11/2022
|
RATAN
|
3179002WL009123
|
RATAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840302
|
|
RATAN
|
()
|
|
26
|
JAITPUR
|
UP-79-002-047-003/617
(SAGUNIYAMAF)
|
3179002000NRG23161120220100702
|
16/11/2022
|
KALLU
|
3179002WL009123
|
KALLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840291
|
|
KALLU
|
()
|
|
27
|
JAITPUR
|
UP-79-002-047-003/617
(SAGUNIYAMAF)
|
3179002000NRG23161120220100703
|
16/11/2022
|
RAJNI
|
3179002WL009123
|
RAJNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840298
|
|
RAJNI
|
()
|
|
28
|
JAITPUR
|
UP-79-002-047-003/637
(SAGUNIYAMAF)
|
3179002000NRG23161120220100704
|
16/11/2022
|
DURGA PRASHAD
|
3179002WL009123
|
DURGA PRASHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840289
|
|
DURGA PRASHAD
|
()
|
|
29
|
JAITPUR
|
UP-79-002-047-003/637
(SAGUNIYAMAF)
|
3179002000NRG23161120220100705
|
16/11/2022
|
PRAKASH
|
3179002WL009123
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840290
|
|
PRAKASH
|
()
|
|
30
|
JAITPUR
|
UP-79-002-047-003/638-A
(SAGUNIYAMAF)
|
3179002000NRG23161120220100706
|
16/11/2022
|
VIJAY BAHADUR
|
3179002WL009123
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840299
|
|
VIJAY BAHADUR
|
()
|
|
31
|
JAITPUR
|
UP-79-002-047-003/653
(SAGUNIYAMAF)
|
3179002000NRG23161120220100707
|
16/11/2022
|
GANESH
|
3179002WL009123
|
GANESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840295
|
|
GANESH
|
()
|
|
32
|
JAITPUR
|
UP-79-002-047-003/653
(SAGUNIYAMAF)
|
3179002000NRG23161120220100708
|
16/11/2022
|
SANDHYA
|
3179002WL009123
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635840296
|
|
SANDHYA
|
()
|
|
33
|
JAITPUR
|
UP-79-002-047-003/654
(SAGUNIYAMAF)
|
3179002000NRG23161120220100710
|
16/11/2022
|
LALLABAI
|
3179002WL009123
|
LALLABAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840306
|
|
LALLABAI
|
()
|
|
34
|
JAITPUR
|
UP-79-002-047-003/654
(SAGUNIYAMAF)
|
3179002000NRG23161120220100709
|
16/11/2022
|
MUKESH
|
3179002WL009123
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840305
|
|
MUKESH
|
()
|
|
35
|
JAITPUR
|
UP-79-002-047-003/665
(SAGUNIYAMAF)
|
3179002000NRG23161120220100711
|
16/11/2022
|
DEEPU
|
3179002WL009123
|
DEEPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635840303
|
|
DEEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|