|
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-79-002-001-002/145
(AARI)
|
3179002000NRG23291020220095365
|
29/10/2022
|
RAGNI SEN
|
3179002WL008528
|
RAGNI SEN
|
00045
|
BARB0KULPAH
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616422494
|
|
RAGNI SEN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-001-002/145
(AARI)
|
3179002000NRG23291020220095364
|
29/10/2022
|
SUSHIL KUMAR
|
3179002WL008528
|
SUSHIL KUMAR
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422493
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-001-001/377
(AARI)
|
3179002000NRG23291020220095354
|
29/10/2022
|
DHEERAJ PRASAD
|
3179002WL008528
|
DHEERAJ PRASAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422500
|
|
MR DHEERAJ PRASAD SO CHARAN DAS
|
()
|
|
4
|
JAITPUR
|
UP-79-002-001-001/424
(AARI)
|
3179002000NRG23291020220095356
|
29/10/2022
|
OMPRAKASH
|
3179002WL008528
|
OMPRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422499
|
|
MR OM PRAKASH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-001-001/430
(AARI)
|
3179002000NRG23291020220095358
|
29/10/2022
|
BRAJKUMARI
|
3179002WL008528
|
BRAJKUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422497
|
|
MRS BRAJKUMARI VISHVAKARMA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-001-001/430
(AARI)
|
3179002000NRG23291020220095357
|
29/10/2022
|
MAHENDRA
|
3179002WL008528
|
MAHENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422501
|
|
MR MAHENDRA KUMAR
|
()
|
|
7
|
JAITPUR
|
UP-79-002-001-001/577
(AARI)
|
3179002000NRG23291020220095360
|
29/10/2022
|
DAULAT
|
3179002WL008528
|
DAULAT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422502
|
|
MR DAULAT RAM
|
()
|
|
8
|
JAITPUR
|
UP-79-002-001-001/577
(AARI)
|
3179002000NRG23291020220095361
|
29/10/2022
|
SHANTI
|
3179002WL008528
|
SHANTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422498
|
|
MRS SHANTI DEVI WO DAULAT
|
()
|
|
9
|
JAITPUR
|
UP-79-002-001-002/112-A
(AARI)
|
3179002000NRG23291020220095362
|
29/10/2022
|
DALPAT
|
3179002WL008528
|
DALPAT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422496
|
|
MR DALPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-001-002/144
(AARI)
|
3179002000NRG23291020220095363
|
29/10/2022
|
LOKENDRA SINGH
|
3179002WL008528
|
LOKENDRA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422495
|
|
LOKENDRA SINGH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-001-002/312
(AARI)
|
3179002000NRG23291020220095366
|
29/10/2022
|
shobharani
|
3179002WL008528
|
shobharani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616422503
|
|
shobharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|