|
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-79-002-028-001/141
(KHIRIYAKALA)
|
3179002000NRG23240720220056035
|
24/07/2022
|
SANGEETA
|
3179002WL004706
|
SANGEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878810146
|
|
SANGEETA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23240720220056036
|
24/07/2022
|
HRADESH
|
3179002WL004706
|
HRADESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810148
|
|
HRADESH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23240720220056037
|
24/07/2022
|
SANGEETA
|
3179002WL004706
|
SANGEETA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810160
|
|
SANGEETA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-028-001/274
(KHIRIYAKALA)
|
3179002000NRG23240720220056041
|
24/07/2022
|
LADKUNWAR
|
3179002WL004706
|
LADKUNWAR
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810147
|
|
LADKUNWAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-028-001/370
(KHIRIYAKALA)
|
3179002000NRG23240720220056046
|
24/07/2022
|
GUDDO
|
3179002WL004706
|
GUDDO
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810166
|
|
GUDDO
|
()
|
|
6
|
JAITPUR
|
UP-79-002-028-001/376
(KHIRIYAKALA)
|
3179002000NRG23240720220056048
|
24/07/2022
|
REENA
|
3179002WL004706
|
REENA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878810152
|
|
REENA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-028-001/384-A
(KHIRIYAKALA)
|
3179002000NRG23240720220056050
|
24/07/2022
|
NARMADA
|
3179002WL004706
|
NARMADA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810153
|
|
NARMADA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-028-001/384-A
(KHIRIYAKALA)
|
3179002000NRG23240720220056049
|
24/07/2022
|
SURESH
|
3179002WL004706
|
SURESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810144
|
|
SURESH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-028-001/389-A
(KHIRIYAKALA)
|
3179002000NRG23240720220056052
|
24/07/2022
|
GAYATRI
|
3179002WL004706
|
GAYATRI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810169
|
|
GAYATRI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-028-001/397
(KHIRIYAKALA)
|
3179002000NRG23240720220056053
|
24/07/2022
|
VIKRAM SIGH
|
3179002WL004706
|
VIKRAM SIGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810142
|
|
VIKRAM SIGH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-028-001/399
(KHIRIYAKALA)
|
3179002000NRG23240720220056054
|
24/07/2022
|
SURESH
|
3179002WL004706
|
SURESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810149
|
|
SURESH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-028-001/400
(KHIRIYAKALA)
|
3179002000NRG23240720220056055
|
24/07/2022
|
RINKI
|
3179002WL004706
|
RINKI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810164
|
|
RINKI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-028-001/41
(KHIRIYAKALA)
|
3179002000NRG23240720220056057
|
24/07/2022
|
RUKSANA
|
3179002WL004706
|
RUKSANA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810158
|
|
RUKSANA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-028-001/41
(KHIRIYAKALA)
|
3179002000NRG23240720220056056
|
24/07/2022
|
SABUDDEEN
|
3179002WL004706
|
SABUDDEEN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810150
|
|
SABUDDEEN
|
()
|
|
15
|
JAITPUR
|
UP-79-002-028-001/412
(KHIRIYAKALA)
|
3179002000NRG23240720220056059
|
24/07/2022
|
DINESH KUMARI
|
3179002WL004706
|
DINESH KUMARI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810168
|
|
DINESH KUMARI
|
()
|
|
16
|
JAITPUR
|
UP-79-002-028-001/412
(KHIRIYAKALA)
|
3179002000NRG23240720220056058
|
24/07/2022
|
KARTAL
|
3179002WL004706
|
KARTAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810162
|
|
KARTAL
|
()
|
|
17
|
JAITPUR
|
UP-79-002-028-001/424
(KHIRIYAKALA)
|
3179002000NRG23240720220056060
|
24/07/2022
|
AANAND PRAKASH
|
3179002WL004706
|
AANAND PRAKASH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810167
|
|
AANAND PRAKASH
|
()
|
|
18
|
JAITPUR
|
UP-79-002-028-001/424
(KHIRIYAKALA)
|
3179002000NRG23240720220056061
|
24/07/2022
|
KIRAN
|
3179002WL004706
|
KIRAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810145
|
|
KIRAN
|
()
|
|
19
|
JAITPUR
|
UP-79-002-028-001/429
(KHIRIYAKALA)
|
3179002000NRG23240720220056063
|
24/07/2022
|
CHANDNI KHATOON
|
3179002WL004706
|
CHANDNI KHATOON
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810155
|
|
CHANDNI KHATOON
|
()
|
|
20
|
JAITPUR
|
UP-79-002-028-001/429
(KHIRIYAKALA)
|
3179002000NRG23240720220056062
|
24/07/2022
|
MOHD.SHARIF
|
3179002WL004706
|
MOHD.SHARIF
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810159
|
|
MOHD.SHARIF
|
()
|
|
21
|
JAITPUR
|
UP-79-002-028-001/430
(KHIRIYAKALA)
|
3179002000NRG23240720220056065
|
24/07/2022
|
ASGARI
|
3179002WL004706
|
ASGARI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810151
|
|
ASGARI
|
()
|
|
22
|
JAITPUR
|
UP-79-002-028-001/430
(KHIRIYAKALA)
|
3179002000NRG23240720220056064
|
24/07/2022
|
MAAN KHAN
|
3179002WL004706
|
MAAN KHAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810143
|
|
MAAN KHAN
|
()
|
|
23
|
JAITPUR
|
UP-79-002-028-001/441
(KHIRIYAKALA)
|
3179002000NRG23240720220056067
|
24/07/2022
|
ARCHANA
|
3179002WL004706
|
ARCHANA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810163
|
|
ARCHANA
|
()
|
|
24
|
JAITPUR
|
UP-79-002-028-001/441
(KHIRIYAKALA)
|
3179002000NRG23240720220056066
|
24/07/2022
|
DHARMENDRA
|
3179002WL004706
|
DHARMENDRA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810156
|
|
DHARMENDRA
|
()
|
|
25
|
JAITPUR
|
UP-79-002-028-001/466
(KHIRIYAKALA)
|
3179002000NRG23240720220056068
|
24/07/2022
|
MITHLESH
|
3179002WL004706
|
MITHLESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810161
|
|
MITHLESH
|
()
|
|
26
|
JAITPUR
|
UP-79-002-028-001/88
(KHIRIYAKALA)
|
3179002000NRG23240720220056070
|
24/07/2022
|
BABLI
|
3179002WL004706
|
BABLI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810154
|
|
BABLI
|
()
|
|
27
|
JAITPUR
|
UP-79-002-028-001/88
(KHIRIYAKALA)
|
3179002000NRG23240720220056069
|
24/07/2022
|
PRAN SINGH
|
3179002WL004706
|
PRAN SINGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810157
|
|
PRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
28
|
JAITPUR
|
UP-79-002-028-001/276
(KHIRIYAKALA)
|
3179002000NRG23240720220056042
|
24/07/2022
|
CHHEDALAL
|
3179002WL004706
|
CHHEDALAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810170
|
|
MR CHHEDA LAL
|
()
|
|
29
|
JAITPUR
|
UP-79-002-028-001/389-A
(KHIRIYAKALA)
|
3179002000NRG23240720220056051
|
24/07/2022
|
hajarilal
|
3179002WL004706
|
hajarilal
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878810165
|
|
MR HAJARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|