|
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-79-002-045-002/432
(RAJAUNI)
|
3179002000NRG23170920220082239
|
17/09/2022
|
Jitendra
|
3179002WL007193
|
Jitendra
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007875
|
|
Jitendra
|
()
|
|
2
|
JAITPUR
|
UP-79-002-045-002/432
(RAJAUNI)
|
3179002000NRG23170920220082240
|
17/09/2022
|
Neetu
|
3179002WL007193
|
Neetu
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007878
|
|
Neetu
|
()
|
|
3
|
JAITPUR
|
UP-79-002-045-002/588
(RAJAUNI)
|
3179002000NRG23170920220082242
|
17/09/2022
|
KUSUM
|
3179002WL007193
|
KUSUM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007874
|
|
KUSUM
|
()
|
|
4
|
JAITPUR
|
UP-79-002-045-002/588
(RAJAUNI)
|
3179002000NRG23170920220082241
|
17/09/2022
|
ROOP SINGH
|
3179002WL007193
|
ROOP SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007876
|
|
ROOP SINGH
|
()
|
|
5
|
JAITPUR
|
UP-79-002-045-002/589
(RAJAUNI)
|
3179002000NRG23170920220082243
|
17/09/2022
|
JUJHAR SINGH
|
3179002WL007193
|
JUJHAR SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007879
|
|
JUJHAR SINGH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-045-004/556
(RAJAUNI)
|
3179002000NRG23170920220082254
|
17/09/2022
|
ARUN KUMAR
|
3179002WL007193
|
ARUN KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007877
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-045-003/187
(RAJAUNI)
|
3179002000NRG23170920220082244
|
17/09/2022
|
TUTTILAL
|
3179002WL007193
|
TUTTILAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007884
|
|
MR TUTTILAL RAJPOOT
|
()
|
|
8
|
JAITPUR
|
UP-79-002-045-004/393-A
(RAJAUNI)
|
3179002000NRG23170920220082249
|
17/09/2022
|
NEETU
|
3179002WL007193
|
NEETU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007885
|
|
MRS NITU SAHU
|
()
|
|
9
|
JAITPUR
|
UP-79-002-045-004/421-A
(RAJAUNI)
|
3179002000NRG23170920220082251
|
17/09/2022
|
RAM DEVI
|
3179002WL007193
|
RAM DEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007881
|
|
MRS RAM DEVI
|
()
|
|
10
|
JAITPUR
|
UP-79-002-045-004/422
(RAJAUNI)
|
3179002000NRG23170920220082252
|
17/09/2022
|
RAVIKARAN
|
3179002WL007193
|
RAVIKARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007883
|
|
MR RAVI RAJPOOT
|
()
|
|
11
|
JAITPUR
|
UP-79-002-045-004/437
(RAJAUNI)
|
3179002000NRG23170920220082253
|
17/09/2022
|
RANJEET
|
3179002WL007193
|
RANJEET
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007880
|
|
MR RANJEET SINGH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-045-004/560
(RAJAUNI)
|
3179002000NRG23170920220082255
|
17/09/2022
|
HALLU
|
3179002WL007193
|
HALLU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007882
|
|
MR HALLOO SO RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-045-004/421-A
(RAJAUNI)
|
3179002000NRG23170920220082250
|
17/09/2022
|
LAL SINGH
|
3179002WL007193
|
LAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007873
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|