|
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-79-002-043-003/144
(PURWA PANWADI)
|
3179002000NRG23280520220013716
|
28/05/2022
|
GOMTI
|
3179002WL001638
|
GOMTI
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928247146
|
|
GOMTI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-043-003/163
(PURWA PANWADI)
|
3179002000NRG23280520220013717
|
28/05/2022
|
BHAGUNIYA URF BHAGUNTI
|
3179002WL001638
|
BHAGUNIYA URF BHAGUNTI
|
00015
|
ALLA0AU1038
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928247144
|
|
BHAGUNIYAURFBHAGUNTI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-043-003/52
(PURWA PANWADI)
|
3179002000NRG23280520220013733
|
28/05/2022
|
DURJAN
|
3179002WL001638
|
DURJAN
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928247145
|
|
DURJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-043-003/501
(PURWA PANWADI)
|
3179002000NRG23280520220013726
|
28/05/2022
|
SHANKAR RAIKWAR
|
3179002WL001638
|
SHANKAR RAIKWAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928247162
|
|
SHANKARRAIKWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-043-003/144
(PURWA PANWADI)
|
3179002000NRG23280520220013715
|
28/05/2022
|
JAGDEESH
|
3179002WL001638
|
JAGDEESH
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928247160
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-043-003/24
(PURWA PANWADI)
|
3179002000NRG23280520220013719
|
28/05/2022
|
KHUSHBU
|
3179002WL001638
|
KHUSHBU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928247148
|
|
KHUSHBU
|
()
|
|
7
|
JAITPUR
|
UP-79-002-043-003/24
(PURWA PANWADI)
|
3179002000NRG23280520220013718
|
28/05/2022
|
PREMCHAND
|
3179002WL001638
|
PREMCHAND
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928247151
|
|
PREMCHAND
|
()
|
|
8
|
JAITPUR
|
UP-79-002-043-003/324-A
(PURWA PANWADI)
|
3179002000NRG23280520220013721
|
28/05/2022
|
MANVATI
|
3179002WL001638
|
MANVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928247149
|
|
MANVATI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-043-003/327
(PURWA PANWADI)
|
3179002000NRG23280520220013723
|
28/05/2022
|
SHANKAR LAL
|
3179002WL001638
|
SHANKAR LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928247156
|
|
SHANKARLAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-043-003/36
(PURWA PANWADI)
|
3179002000NRG23280520220013724
|
28/05/2022
|
JANKI
|
3179002WL001638
|
JANKI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928247159
|
|
JANKI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-043-003/495
(PURWA PANWADI)
|
3179002000NRG23280520220013725
|
28/05/2022
|
GANGADEVI
|
3179002WL001638
|
GANGADEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247161
|
|
GANGADEVI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-043-003/505
(PURWA PANWADI)
|
3179002000NRG23280520220013728
|
28/05/2022
|
POOJA
|
3179002WL001638
|
POOJA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928247147
|
|
POOJA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-043-003/505
(PURWA PANWADI)
|
3179002000NRG23280520220013727
|
28/05/2022
|
SUNIL
|
3179002WL001638
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247152
|
|
SUNIL
|
()
|
|
14
|
JAITPUR
|
UP-79-002-043-003/508
(PURWA PANWADI)
|
3179002000NRG23280520220013730
|
28/05/2022
|
CHANDRAWATI
|
3179002WL001638
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928247158
|
|
CHANDRAWATI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-043-003/508
(PURWA PANWADI)
|
3179002000NRG23280520220013729
|
28/05/2022
|
CHARANDAS
|
3179002WL001638
|
CHARANDAS
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928247157
|
|
CHARANDAS
|
()
|
|
16
|
JAITPUR
|
UP-79-002-043-003/516
(PURWA PANWADI)
|
3179002000NRG23280520220013731
|
28/05/2022
|
VIMLA
|
3179002WL001638
|
VIMLA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928247153
|
|
VIMLA
|
()
|
|
17
|
JAITPUR
|
UP-79-002-043-003/519
(PURWA PANWADI)
|
3179002000NRG23280520220013732
|
28/05/2022
|
mahendra
|
3179002WL001638
|
mahendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247155
|
|
mahendra
|
()
|
|
18
|
JAITPUR
|
UP-79-002-043-003/52
(PURWA PANWADI)
|
3179002000NRG23280520220013734
|
28/05/2022
|
anil kumar
|
3179002WL001638
|
anil kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928247154
|
|
anilkumar
|
()
|
|
19
|
JAITPUR
|
UP-79-002-043-003/552
(PURWA PANWADI)
|
3179002000NRG23280520220013735
|
28/05/2022
|
RAMKUMAR
|
3179002WL001638
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928247150
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|