|
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-79-002-004-001/109
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089236
|
07/10/2022
|
JAYDEVI
|
3179002WL007901
|
JAYDEVI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201774
|
|
JAYDEVI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-004-001/171
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089238
|
07/10/2022
|
HAR NARAYAN
|
3179002WL007901
|
HAR NARAYAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201775
|
|
HAR NARAYAN
|
()
|
|
3
|
JAITPUR
|
UP-79-002-004-001/261
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089241
|
07/10/2022
|
RAMWATAR
|
3179002WL007901
|
RAMWATAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201776
|
|
RAMWATAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-004-001/468
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089247
|
07/10/2022
|
ANOOP
|
3179002WL007901
|
ANOOP
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201784
|
|
ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-004-001/266-A
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089242
|
07/10/2022
|
JAYRAM
|
3179002WL007901
|
JAYRAM
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201777
|
|
JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-004-001/30
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089244
|
07/10/2022
|
kamlesh
|
3179002WL007901
|
kamlesh
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201781
|
|
kamlesh
|
()
|
|
7
|
JAITPUR
|
UP-79-002-004-001/483
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089248
|
07/10/2022
|
DEEPAK
|
3179002WL007901
|
DEEPAK
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201780
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-004-001/143-A
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089237
|
07/10/2022
|
KUNWARBAI
|
3179002WL007901
|
KUNWARBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201782
|
|
KUNWARBAI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-004-001/260-A
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089240
|
07/10/2022
|
RAMKUWAR
|
3179002WL007901
|
RAMKUWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201783
|
|
RAMKUWAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-004-001/284
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089243
|
07/10/2022
|
MULIYA
|
3179002WL007901
|
MULIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201770
|
|
MULIYA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-004-001/375
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089246
|
07/10/2022
|
chhakilal
|
3179002WL007901
|
chhakilal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548201779
|
|
chhakilal
|
()
|
|
12
|
JAITPUR
|
UP-79-002-004-001/512
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089250
|
07/10/2022
|
CHETRAM
|
3179002WL007901
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548201778
|
|
CHETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|