|
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-79-002-034-001/113
(MAGRAULKALA)
|
3179002000NRG23161120220100395
|
16/11/2022
|
UMA
|
3179002WL009103
|
UMA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787338
|
|
UMA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/114
(MAGRAULKALA)
|
3179002000NRG23161120220100396
|
16/11/2022
|
PARAMLAL
|
3179002WL009103
|
PARAMLAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787356
|
|
PARAMLAL
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/120
(MAGRAULKALA)
|
3179002000NRG23161120220100398
|
16/11/2022
|
LADDU
|
3179002WL009103
|
LADDU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787367
|
|
LADDU
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/124
(MAGRAULKALA)
|
3179002000NRG23161120220100399
|
16/11/2022
|
BHAGVATI
|
3179002WL009103
|
BHAGVATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787337
|
|
BHAGVATI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/124
(MAGRAULKALA)
|
3179002000NRG23161120220100400
|
16/11/2022
|
DASHRATH
|
3179002WL009103
|
DASHRATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787347
|
|
DASHRATH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/125
(MAGRAULKALA)
|
3179002000NRG23161120220100401
|
16/11/2022
|
SHREEPAT
|
3179002WL009103
|
SHREEPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787336
|
|
SHREEPAT
|
()
|
|
7
|
JAITPUR
|
UP-79-002-034-001/130
(MAGRAULKALA)
|
3179002000NRG23161120220100405
|
16/11/2022
|
PANKAJ
|
3179002WL009103
|
PANKAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787359
|
|
PANKAJ
|
()
|
|
8
|
JAITPUR
|
UP-79-002-034-001/130
(MAGRAULKALA)
|
3179002000NRG23161120220100404
|
16/11/2022
|
REKHA DEVI
|
3179002WL009103
|
REKHA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6635787342
|
No Such Account
|
|
|
|
9
|
JAITPUR
|
UP-79-002-034-001/158
(MAGRAULKALA)
|
3179002000NRG23161120220100407
|
16/11/2022
|
PRADEEP
|
3179002WL009103
|
PRADEEP
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787362
|
|
PRADEEP
|
()
|
|
10
|
JAITPUR
|
UP-79-002-034-001/172
(MAGRAULKALA)
|
3179002000NRG23161120220100408
|
16/11/2022
|
AASHENDRA
|
3179002WL009103
|
AASHENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787363
|
|
AASHENDRA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-034-001/239-A
(MAGRAULKALA)
|
3179002000NRG23161120220100410
|
16/11/2022
|
BHOPAT
|
3179002WL009103
|
BHOPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787371
|
|
BHOPAT
|
()
|
|
12
|
JAITPUR
|
UP-79-002-034-001/239-A
(MAGRAULKALA)
|
3179002000NRG23161120220100411
|
16/11/2022
|
VIMLA
|
3179002WL009103
|
VIMLA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787352
|
|
VIMLA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-034-001/241
(MAGRAULKALA)
|
3179002000NRG23161120220100412
|
16/11/2022
|
PHOOL KUWAR
|
3179002WL009103
|
PHOOL KUWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787368
|
|
PHOOL KUWAR
|
()
|
|
14
|
JAITPUR
|
UP-79-002-034-001/261
(MAGRAULKALA)
|
3179002000NRG23161120220100413
|
16/11/2022
|
KHYALI RAM
|
3179002WL009103
|
KHYALI RAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787370
|
|
KHYALI RAM
|
()
|
|
15
|
JAITPUR
|
UP-79-002-034-001/302
(MAGRAULKALA)
|
3179002000NRG23161120220100418
|
16/11/2022
|
GYASILAL
|
3179002WL009103
|
GYASILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787339
|
|
GYASILAL
|
()
|
|
16
|
JAITPUR
|
UP-79-002-034-001/302
(MAGRAULKALA)
|
3179002000NRG23161120220100417
|
16/11/2022
|
kapoori
|
3179002WL009103
|
kapoori
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787344
|
|
kapoori
|
()
|
|
17
|
JAITPUR
|
UP-79-002-034-001/302
(MAGRAULKALA)
|
3179002000NRG23161120220100419
|
16/11/2022
|
RAMKISHUN
|
3179002WL009103
|
RAMKISHUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787360
|
|
RAMKISHUN
|
()
|
|
18
|
JAITPUR
|
UP-79-002-034-001/327
(MAGRAULKALA)
|
3179002000NRG23161120220100420
|
16/11/2022
|
CHANDRABHAN
|
3179002WL009103
|
CHANDRABHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787372
|
|
CHANDRABHAN
|
()
|
|
19
|
JAITPUR
|
UP-79-002-034-001/383
(MAGRAULKALA)
|
3179002000NRG23161120220100422
|
16/11/2022
|
AASHA
|
3179002WL009103
|
AASHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787346
|
|
AASHA
|
()
|
|
20
|
JAITPUR
|
UP-79-002-034-001/383
(MAGRAULKALA)
|
3179002000NRG23161120220100421
|
16/11/2022
|
RAJESH
|
3179002WL009103
|
RAJESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787341
|
|
RAJESH
|
()
|
|
21
|
JAITPUR
|
UP-79-002-034-001/4
(MAGRAULKALA)
|
3179002000NRG23161120220100423
|
16/11/2022
|
BAL KISHUN
|
3179002WL009103
|
BAL KISHUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787340
|
|
BAL KISHUN
|
()
|
|
22
|
JAITPUR
|
UP-79-002-034-001/445
(MAGRAULKALA)
|
3179002000NRG23161120220100424
|
16/11/2022
|
DEVENDRA
|
3179002WL009103
|
DEVENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787357
|
|
DEVENDRA
|
()
|
|
23
|
JAITPUR
|
UP-79-002-034-001/467
(MAGRAULKALA)
|
3179002000NRG23161120220100425
|
16/11/2022
|
RAJESH
|
3179002WL009103
|
RAJESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787351
|
|
RAJESH
|
()
|
|
24
|
JAITPUR
|
UP-79-002-034-001/525-A
(MAGRAULKALA)
|
3179002000NRG23161120220100426
|
16/11/2022
|
BHOPENDRA
|
3179002WL009103
|
BHOPENDRA
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635787353
|
|
BHOPENDRA
|
()
|
|
25
|
JAITPUR
|
UP-79-002-034-001/60-A
(MAGRAULKALA)
|
3179002000NRG23161120220100429
|
16/11/2022
|
SHIVAM
|
3179002WL009103
|
SHIVAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787348
|
|
SHIVAM
|
()
|
|
26
|
JAITPUR
|
UP-79-002-034-001/610
(MAGRAULKALA)
|
3179002000NRG23161120220100430
|
16/11/2022
|
KALLU
|
3179002WL009103
|
KALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787335
|
|
KALLU
|
()
|
|
27
|
JAITPUR
|
UP-79-002-034-001/616
(MAGRAULKALA)
|
3179002000NRG23161120220100431
|
16/11/2022
|
AANISH
|
3179002WL009103
|
AANISH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787358
|
|
AANISH
|
()
|
|
28
|
JAITPUR
|
UP-79-002-034-001/626
(MAGRAULKALA)
|
3179002000NRG23161120220100433
|
16/11/2022
|
GYAN
|
3179002WL009103
|
GYAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787345
|
|
GYAN
|
()
|
|
29
|
JAITPUR
|
UP-79-002-034-001/626
(MAGRAULKALA)
|
3179002000NRG23161120220100432
|
16/11/2022
|
SUNEEL
|
3179002WL009103
|
SUNEEL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787361
|
|
SUNEEL
|
()
|
|
30
|
JAITPUR
|
UP-79-002-034-001/633
(MAGRAULKALA)
|
3179002000NRG23161120220100434
|
16/11/2022
|
BRAJESH
|
3179002WL009103
|
BRAJESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787355
|
|
BRAJESH
|
()
|
|
31
|
JAITPUR
|
UP-79-002-034-001/635
(MAGRAULKALA)
|
3179002000NRG23161120220100435
|
16/11/2022
|
bhagwandas
|
3179002WL009103
|
bhagwandas
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787349
|
|
bhagwandas
|
()
|
|
32
|
JAITPUR
|
UP-79-002-034-001/636
(MAGRAULKALA)
|
3179002000NRG23161120220100436
|
16/11/2022
|
LALLU
|
3179002WL009103
|
LALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787364
|
|
LALLU
|
()
|
|
33
|
JAITPUR
|
UP-79-002-034-001/636
(MAGRAULKALA)
|
3179002000NRG23161120220100437
|
16/11/2022
|
tara
|
3179002WL009103
|
tara
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787343
|
|
tara
|
()
|
|
34
|
JAITPUR
|
UP-79-002-034-001/659
(MAGRAULKALA)
|
3179002000NRG23161120220100440
|
16/11/2022
|
MANGAL SINGH
|
3179002WL009103
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787354
|
|
MANGAL SINGH
|
()
|
|
35
|
JAITPUR
|
UP-79-002-034-001/666
(MAGRAULKALA)
|
3179002000NRG23161120220100441
|
16/11/2022
|
ALOK
|
3179002WL009103
|
ALOK
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787350
|
|
ALOK
|
()
|
|
36
|
JAITPUR
|
UP-79-002-034-001/668
(MAGRAULKALA)
|
3179002000NRG23161120220100443
|
16/11/2022
|
UTTAM SINGH
|
3179002WL009103
|
UTTAM SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787369
|
|
UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
37
|
JAITPUR
|
UP-79-002-034-001/667
(MAGRAULKALA)
|
3179002000NRG23161120220100442
|
16/11/2022
|
RAJABABU
|
3179002WL009103
|
RAJABABU
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787365
|
|
MR RAJA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
JAITPUR
|
UP-79-002-034-001/643
(MAGRAULKALA)
|
3179002000NRG23161120220100439
|
16/11/2022
|
USHA
|
3179002WL009103
|
USHA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787366
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
JAITPUR
|
UP-79-002-034-001/643
(MAGRAULKALA)
|
3179002000NRG23161120220100438
|
16/11/2022
|
KALOOTA
|
3179002WL009103
|
KALOOTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635787334
|
|
KALOOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|