|
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-79-002-043-003/486
(PURWA PANWADI)
|
3179002000NRG23070620220020108
|
07/06/2022
|
BHUPENDRA SINGH
|
3179002WL002115
|
BHUPENDRA SINGH
|
00015
|
ALLA0AU1017
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216159484
|
|
BHUPENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-043-003/1
(PURWA PANWADI)
|
3179002000NRG23070620220020099
|
07/06/2022
|
OMPRAKASH
|
3179002WL002115
|
OMPRAKASH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216159485
|
|
OMPRAKASH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-043-003/279
(PURWA PANWADI)
|
3179002000NRG23070620220020103
|
07/06/2022
|
SANDHAYA
|
3179002WL002115
|
SANDHAYA
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216159486
|
|
SANDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-043-003/323
(PURWA PANWADI)
|
3179002000NRG23070620220020104
|
07/06/2022
|
permeswari dayal
|
3179002WL002115
|
permeswari dayal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216159492
|
|
permeswaridayal
|
()
|
|
5
|
JAITPUR
|
UP-79-002-043-003/495
(PURWA PANWADI)
|
3179002000NRG23070620220020109
|
07/06/2022
|
GANGADEVI
|
3179002WL002115
|
GANGADEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216159491
|
|
GANGADEVI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-043-003/498
(PURWA PANWADI)
|
3179002000NRG23070620220020110
|
07/06/2022
|
SHAILENDRA
|
3179002WL002115
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216159487
|
|
SHAILENDRA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-043-003/508
(PURWA PANWADI)
|
3179002000NRG23070620220020112
|
07/06/2022
|
CHANDRAWATI
|
3179002WL002115
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216159490
|
|
CHANDRAWATI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-043-003/508
(PURWA PANWADI)
|
3179002000NRG23070620220020111
|
07/06/2022
|
CHARANDAS
|
3179002WL002115
|
CHARANDAS
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216159489
|
|
CHARANDAS
|
()
|
|
9
|
JAITPUR
|
UP-79-002-043-003/519
(PURWA PANWADI)
|
3179002000NRG23070620220020113
|
07/06/2022
|
mahendra
|
3179002WL002115
|
mahendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216159488
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|