|
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-79-002-041-002/203
(PACHARA)
|
3179002000NRG23050720220040285
|
05/07/2022
|
DHARM DAS
|
3179002WL003372
|
DHARM DAS
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170386
|
|
DHARM DAS
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-002/407
(PACHARA)
|
3179002000NRG23050720220040308
|
05/07/2022
|
HARGOVINDRA
|
3179002WL003372
|
HARGOVINDRA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170380
|
|
HARGOVINDRA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-041-002/407
(PACHARA)
|
3179002000NRG23050720220040307
|
05/07/2022
|
SATTDEEN
|
3179002WL003372
|
SATTDEEN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170382
|
|
SATTDEEN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-041-002/410
(PACHARA)
|
3179002000NRG23050720220040310
|
05/07/2022
|
KESHAR
|
3179002WL003372
|
KESHAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170381
|
|
KESHAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-002/415
(PACHARA)
|
3179002000NRG23050720220040314
|
05/07/2022
|
LAXMAN
|
3179002WL003372
|
LAXMAN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170440
|
|
LAXMAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-002/428
(PACHARA)
|
3179002000NRG23050720220040323
|
05/07/2022
|
AFROJ
|
3179002WL003372
|
AFROJ
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170383
|
|
AFROJ
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-002/428
(PACHARA)
|
3179002000NRG23050720220040324
|
05/07/2022
|
SHAKEEL
|
3179002WL003372
|
SHAKEEL
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170384
|
|
SHAKEEL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-002/445
(PACHARA)
|
3179002000NRG23050720220040326
|
05/07/2022
|
SADDAM
|
3179002WL003372
|
SADDAM
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170385
|
|
SADDAM
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-002/480
(PACHARA)
|
3179002000NRG23050720220040330
|
05/07/2022
|
DASHRATH
|
3179002WL003372
|
DASHRATH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170387
|
|
DASHRATH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-002/501
(PACHARA)
|
3179002000NRG23050720220040331
|
05/07/2022
|
SHOAYAB
|
3179002WL003372
|
SHOAYAB
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170388
|
|
SHOAYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-041-001/123-A
(PACHARA)
|
3179002000NRG23050720220040263
|
05/07/2022
|
SURESH
|
3179002WL003372
|
SURESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170437
|
|
SURESH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-001/161
(PACHARA)
|
3179002000NRG23050720220040266
|
05/07/2022
|
kasturi
|
3179002WL003372
|
kasturi
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170411
|
|
kasturi
|
()
|
|
13
|
JAITPUR
|
UP-79-002-041-001/31
(PACHARA)
|
3179002000NRG23050720220040269
|
05/07/2022
|
BHARTI
|
3179002WL003372
|
BHARTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170398
|
|
BHARTI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-001/31
(PACHARA)
|
3179002000NRG23050720220040268
|
05/07/2022
|
JAGDEESH
|
3179002WL003372
|
JAGDEESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170438
|
|
JAGDEESH
|
()
|
|
15
|
JAITPUR
|
UP-79-002-041-001/379
(PACHARA)
|
3179002000NRG23050720220040270
|
05/07/2022
|
DILEEP KUMAR
|
3179002WL003372
|
DILEEP KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170430
|
|
DILEEP KUMAR
|
()
|
|
16
|
JAITPUR
|
UP-79-002-041-001/388
(PACHARA)
|
3179002000NRG23050720220040271
|
05/07/2022
|
MO AFJAL
|
3179002WL003372
|
MO AFJAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170431
|
|
MO AFJAL
|
()
|
|
17
|
JAITPUR
|
UP-79-002-041-001/600
(PACHARA)
|
3179002000NRG23050720220040272
|
05/07/2022
|
BHAGAT SINGH
|
3179002WL003372
|
BHAGAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170434
|
|
BHAGAT SINGH
|
()
|
|
18
|
JAITPUR
|
UP-79-002-041-001/600
(PACHARA)
|
3179002000NRG23050720220040273
|
05/07/2022
|
JYOTI
|
3179002WL003372
|
JYOTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170433
|
|
JYOTI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-041-001/601
(PACHARA)
|
3179002000NRG23050720220040274
|
05/07/2022
|
BHUMI SINGH
|
3179002WL003372
|
BHUMI SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170397
|
|
BHUMI SINGH
|
()
|
|
20
|
JAITPUR
|
UP-79-002-041-001/618
(PACHARA)
|
3179002000NRG23050720220040275
|
05/07/2022
|
BHARAT
|
3179002WL003372
|
BHARAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170429
|
|
BHARAT
|
()
|
|
21
|
JAITPUR
|
UP-79-002-041-001/626
(PACHARA)
|
3179002000NRG23050720220040277
|
05/07/2022
|
KHULLU
|
3179002WL003372
|
KHULLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170422
|
|
KHULLU
|
()
|
|
22
|
JAITPUR
|
UP-79-002-041-001/626
(PACHARA)
|
3179002000NRG23050720220040276
|
05/07/2022
|
RAJKUMARI
|
3179002WL003372
|
RAJKUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170408
|
|
RAJKUMARI
|
()
|
|
23
|
JAITPUR
|
UP-79-002-041-001/627
(PACHARA)
|
3179002000NRG23050720220040278
|
05/07/2022
|
RAVINDRA
|
3179002WL003372
|
RAVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170423
|
|
RAVINDRA
|
()
|
|
24
|
JAITPUR
|
UP-79-002-041-002/136-A
(PACHARA)
|
3179002000NRG23050720220040281
|
05/07/2022
|
JANKI
|
3179002WL003372
|
JANKI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170407
|
|
JANKI
|
()
|
|
25
|
JAITPUR
|
UP-79-002-041-002/202
(PACHARA)
|
3179002000NRG23050720220040284
|
05/07/2022
|
KATTU DEVI
|
3179002WL003372
|
KATTU DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170394
|
|
KATTU DEVI
|
()
|
|
26
|
JAITPUR
|
UP-79-002-041-002/203
(PACHARA)
|
3179002000NRG23050720220040286
|
05/07/2022
|
KUSHUM
|
3179002WL003372
|
KUSHUM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170403
|
|
KUSHUM
|
()
|
|
27
|
JAITPUR
|
UP-79-002-041-002/211-A
(PACHARA)
|
3179002000NRG23050720220040288
|
05/07/2022
|
RAJ BAHADUR
|
3179002WL003372
|
RAJ BAHADUR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170396
|
|
RAJ BAHADUR
|
()
|
|
28
|
JAITPUR
|
UP-79-002-041-002/223
(PACHARA)
|
3179002000NRG23050720220040290
|
05/07/2022
|
SAFEENA
|
3179002WL003372
|
SAFEENA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170439
|
|
SAFEENA
|
()
|
|
29
|
JAITPUR
|
UP-79-002-041-002/3
(PACHARA)
|
3179002000NRG23050720220040292
|
05/07/2022
|
BHAGWATI
|
3179002WL003372
|
BHAGWATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170435
|
|
BHAGWATI
|
()
|
|
30
|
JAITPUR
|
UP-79-002-041-002/346-A
(PACHARA)
|
3179002000NRG23050720220040296
|
05/07/2022
|
BHAJANLAL
|
3179002WL003372
|
BHAJANLAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170421
|
|
BHAJANLAL
|
()
|
|
31
|
JAITPUR
|
UP-79-002-041-002/346-A
(PACHARA)
|
3179002000NRG23050720220040295
|
05/07/2022
|
KALICHARAN
|
3179002WL003372
|
KALICHARAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170406
|
|
KALICHARAN
|
()
|
|
32
|
JAITPUR
|
UP-79-002-041-002/35
(PACHARA)
|
3179002000NRG23050720220040297
|
05/07/2022
|
KANDHILAL
|
3179002WL003372
|
KANDHILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170436
|
|
KANDHILAL
|
()
|
|
33
|
JAITPUR
|
UP-79-002-041-002/35
(PACHARA)
|
3179002000NRG23050720220040298
|
05/07/2022
|
LEELA DEVI
|
3179002WL003372
|
LEELA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170402
|
|
LEELA DEVI
|
()
|
|
34
|
JAITPUR
|
UP-79-002-041-002/351
(PACHARA)
|
3179002000NRG23050720220040299
|
05/07/2022
|
AASHREEN
|
3179002WL003372
|
AASHREEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170392
|
|
AASHREEN
|
()
|
|
35
|
JAITPUR
|
UP-79-002-041-002/4
(PACHARA)
|
3179002000NRG23050720220040300
|
05/07/2022
|
LAADKUNWAR
|
3179002WL003372
|
LAADKUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170391
|
|
LAADKUNWAR
|
()
|
|
36
|
JAITPUR
|
UP-79-002-041-002/4
(PACHARA)
|
3179002000NRG23050720220040301
|
05/07/2022
|
PAWAN KUMAR
|
3179002WL003372
|
PAWAN KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170419
|
|
PAWAN KUMAR
|
()
|
|
37
|
JAITPUR
|
UP-79-002-041-002/402
(PACHARA)
|
3179002000NRG23050720220040303
|
05/07/2022
|
AARTI
|
3179002WL003372
|
AARTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170393
|
|
AARTI
|
()
|
|
38
|
JAITPUR
|
UP-79-002-041-002/402
(PACHARA)
|
3179002000NRG23050720220040302
|
05/07/2022
|
HARILAL
|
3179002WL003372
|
HARILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170390
|
|
HARILAL
|
()
|
|
39
|
JAITPUR
|
UP-79-002-041-002/403
(PACHARA)
|
3179002000NRG23050720220040304
|
05/07/2022
|
NANDRAM
|
3179002WL003372
|
NANDRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170415
|
|
NANDRAM
|
()
|
|
40
|
JAITPUR
|
UP-79-002-041-002/404
(PACHARA)
|
3179002000NRG23050720220040306
|
05/07/2022
|
PUSHPA
|
3179002WL003372
|
PUSHPA
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967170418
|
|
PUSHPA
|
()
|
|
41
|
JAITPUR
|
UP-79-002-041-002/404
(PACHARA)
|
3179002000NRG23050720220040305
|
05/07/2022
|
RAJKUMAR
|
3179002WL003372
|
RAJKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170413
|
|
RAJKUMAR
|
()
|
|
42
|
JAITPUR
|
UP-79-002-041-002/410
(PACHARA)
|
3179002000NRG23050720220040309
|
05/07/2022
|
PARSU RAM
|
3179002WL003372
|
PARSU RAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170412
|
|
PARSU RAM
|
()
|
|
43
|
JAITPUR
|
UP-79-002-041-002/413
(PACHARA)
|
3179002000NRG23050720220040311
|
05/07/2022
|
CHARAN DAS
|
3179002WL003372
|
CHARAN DAS
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170420
|
|
CHARAN DAS
|
()
|
|
44
|
JAITPUR
|
UP-79-002-041-002/413
(PACHARA)
|
3179002000NRG23050720220040312
|
05/07/2022
|
GAYATRI
|
3179002WL003372
|
GAYATRI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170425
|
|
GAYATRI
|
()
|
|
45
|
JAITPUR
|
UP-79-002-041-002/415
(PACHARA)
|
3179002000NRG23050720220040313
|
05/07/2022
|
LILA BATI
|
3179002WL003372
|
LILA BATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170399
|
|
LILA BATI
|
()
|
|
46
|
JAITPUR
|
UP-79-002-041-002/416
(PACHARA)
|
3179002000NRG23050720220040315
|
05/07/2022
|
LAL DIVAN
|
3179002WL003372
|
LAL DIVAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170414
|
|
LAL DIVAN
|
()
|
|
47
|
JAITPUR
|
UP-79-002-041-002/418
(PACHARA)
|
3179002000NRG23050720220040316
|
05/07/2022
|
CHAND PRAKASH
|
3179002WL003372
|
CHAND PRAKASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170432
|
|
CHAND PRAKASH
|
()
|
|
48
|
JAITPUR
|
UP-79-002-041-002/418
(PACHARA)
|
3179002000NRG23050720220040317
|
05/07/2022
|
PREM VATI
|
3179002WL003372
|
PREM VATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170395
|
|
PREM VATI
|
()
|
|
49
|
JAITPUR
|
UP-79-002-041-002/421
(PACHARA)
|
3179002000NRG23050720220040318
|
05/07/2022
|
JAYRAM
|
3179002WL003372
|
JAYRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170400
|
|
JAYRAM
|
()
|
|
50
|
JAITPUR
|
UP-79-002-041-002/423
(PACHARA)
|
3179002000NRG23050720220040319
|
05/07/2022
|
IMTIYAJ
|
3179002WL003372
|
IMTIYAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170389
|
|
IMTIYAJ
|
()
|
|
51
|
JAITPUR
|
UP-79-002-041-002/423
(PACHARA)
|
3179002000NRG23050720220040320
|
05/07/2022
|
NOORJAHA
|
3179002WL003372
|
NOORJAHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170409
|
|
NOORJAHA
|
()
|
|
52
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23050720220040321
|
05/07/2022
|
IRSAD
|
3179002WL003372
|
IRSAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170416
|
|
IRSAD
|
()
|
|
53
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23050720220040322
|
05/07/2022
|
SIFA
|
3179002WL003372
|
SIFA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170417
|
|
SIFA
|
()
|
|
54
|
JAITPUR
|
UP-79-002-041-002/445
(PACHARA)
|
3179002000NRG23050720220040327
|
05/07/2022
|
FIRDOS
|
3179002WL003372
|
FIRDOS
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170424
|
|
FIRDOS
|
()
|
|
55
|
JAITPUR
|
UP-79-002-041-002/478
(PACHARA)
|
3179002000NRG23050720220040329
|
05/07/2022
|
GAYATRI
|
3179002WL003372
|
GAYATRI
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967170410
|
|
GAYATRI
|
()
|
|
56
|
JAITPUR
|
UP-79-002-041-002/478
(PACHARA)
|
3179002000NRG23050720220040328
|
05/07/2022
|
HARGOVIND
|
3179002WL003372
|
HARGOVIND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170401
|
|
HARGOVIND
|
()
|
|
57
|
JAITPUR
|
UP-79-002-041-002/71
(PACHARA)
|
3179002000NRG23050720220040332
|
05/07/2022
|
BALADEEN
|
3179002WL003372
|
BALADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170404
|
|
BALADEEN
|
()
|
|
58
|
JAITPUR
|
UP-79-002-041-002/71
(PACHARA)
|
3179002000NRG23050720220040333
|
05/07/2022
|
LEELAWATI
|
3179002WL003372
|
LEELAWATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170405
|
|
LEELAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
59
|
JAITPUR
|
UP-79-002-041-002/136-A
(PACHARA)
|
3179002000NRG23050720220040280
|
05/07/2022
|
RAMCHARAN
|
3179002WL003372
|
RAMCHARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170426
|
|
MR RAM CHARAN KUSHBAHA
|
()
|
|
60
|
JAITPUR
|
UP-79-002-041-002/34
(PACHARA)
|
3179002000NRG23050720220040294
|
05/07/2022
|
MALADEVI
|
3179002WL003372
|
MALADEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170441
|
|
MRS MALADEVI MALADEVI
|
()
|
|
61
|
JAITPUR
|
UP-79-002-041-002/34
(PACHARA)
|
3179002000NRG23050720220040293
|
05/07/2022
|
PRAHALAD
|
3179002WL003372
|
PRAHALAD
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170427
|
|
MR PRAHLAD PRAHLAD
|
()
|
|
62
|
JAITPUR
|
UP-79-002-041-002/434
(PACHARA)
|
3179002000NRG23050720220040325
|
05/07/2022
|
MANNULAL
|
3179002WL003372
|
MANNULAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967170428
|
|
MR MANNU XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|