|
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-79-002-016-001/549
(BUGHAURA)
|
3179002000NRG23270720220058232
|
28/07/2022
|
RAKESH KUMAR
|
3179002WL004876
|
RAKESH KUMAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548602
|
|
RAKESH KUMAR
|
()
|
|
2
|
JAITPUR
|
UP-79-002-016-001/609
(BUGHAURA)
|
3179002000NRG23270720220058236
|
28/07/2022
|
YOGENDRA KUMAR
|
3179002WL004876
|
YOGENDRA KUMAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548601
|
|
YOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-016-001/397
(BUGHAURA)
|
3179002000NRG23270720220058228
|
28/07/2022
|
KASTURI
|
3179002WL004876
|
KASTURI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548607
|
|
KASTURI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-016-001/534
(BUGHAURA)
|
3179002000NRG23270720220058229
|
28/07/2022
|
KIRAN
|
3179002WL004876
|
KIRAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548609
|
|
KIRAN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-016-001/54
(BUGHAURA)
|
3179002000NRG23270720220058230
|
28/07/2022
|
HEMRAJ
|
3179002WL004876
|
HEMRAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548605
|
|
HEMRAJ
|
()
|
|
6
|
JAITPUR
|
UP-79-002-016-001/544
(BUGHAURA)
|
3179002000NRG23270720220058231
|
28/07/2022
|
MAMTA
|
3179002WL004876
|
MAMTA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548603
|
|
MAMTA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-016-001/552
(BUGHAURA)
|
3179002000NRG23270720220058234
|
28/07/2022
|
SAGUN
|
3179002WL004876
|
SAGUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548604
|
|
SAGUN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-016-001/571
(BUGHAURA)
|
3179002000NRG23270720220058235
|
28/07/2022
|
CHIRANJI LAL
|
3179002WL004876
|
CHIRANJI LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548606
|
|
CHIRANJI LAL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-016-001/614
(BUGHAURA)
|
3179002000NRG23270720220058238
|
28/07/2022
|
VEER SINGH
|
3179002WL004876
|
VEER SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548610
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-016-001/552
(BUGHAURA)
|
3179002000NRG23270720220058233
|
28/07/2022
|
LAXMI PRASAD
|
3179002WL004876
|
LAXMI PRASAD
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871548608
|
|
MR LAXMI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|