|
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-79-002-038-001/1434
(MURHARI)
|
3179002000NRG23020820220062136
|
03/08/2022
|
LAVKUSH
|
3179002WL005226
|
LAVKUSH
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566256
|
|
LAVKUSH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-038-001/1434
(MURHARI)
|
3179002000NRG23020820220062137
|
03/08/2022
|
RAJKUMARI
|
3179002WL005226
|
RAJKUMARI
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566257
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-038-001/1509
(MURHARI)
|
3179002000NRG23020820220062139
|
03/08/2022
|
LAXMI
|
3179002WL005226
|
LAXMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566258
|
|
LAXMI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-038-001/1509
(MURHARI)
|
3179002000NRG23020820220062138
|
03/08/2022
|
PARSHURAM
|
3179002WL005226
|
PARSHURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566262
|
|
PARSHURAM
|
()
|
|
5
|
JAITPUR
|
UP-79-002-038-001/1510
(MURHARI)
|
3179002000NRG23020820220062140
|
03/08/2022
|
ARJUN
|
3179002WL005226
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566261
|
|
ARJUN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-038-001/1510
(MURHARI)
|
3179002000NRG23020820220062141
|
03/08/2022
|
SAROJ
|
3179002WL005226
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566263
|
|
SAROJ
|
()
|
|
7
|
JAITPUR
|
UP-79-002-038-001/1688
(MURHARI)
|
3179002000NRG23020820220062142
|
03/08/2022
|
ANIL KUMAR
|
3179002WL005226
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566267
|
|
ANIL KUMAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-038-001/1706
(MURHARI)
|
3179002000NRG23020820220062143
|
03/08/2022
|
SAGUN DEVI
|
3179002WL005226
|
SAGUN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566265
|
|
SAGUN DEVI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-038-001/639
(MURHARI)
|
3179002000NRG23020820220062147
|
03/08/2022
|
SUNEETA
|
3179002WL005226
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566266
|
|
SUNEETA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-038-001/765
(MURHARI)
|
3179002000NRG23020820220062150
|
03/08/2022
|
BHAGIRATH
|
3179002WL005226
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566259
|
|
BHAGIRATH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-038-001/765
(MURHARI)
|
3179002000NRG23020820220062151
|
03/08/2022
|
BHARTI
|
3179002WL005226
|
BHARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566264
|
|
BHARTI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-038-001/986
(MURHARI)
|
3179002000NRG23020820220062152
|
03/08/2022
|
RAJU
|
3179002WL005226
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905566260
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|