|
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-79-002-047-004/509
(SAGUNIYAMAF)
|
3179002000NRG23300720220060145
|
30/07/2022
|
VEER SINGH
|
3179002WL005059
|
VEER SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873794181
|
|
VEER SINGH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-047-004/533
(SAGUNIYAMAF)
|
3179002000NRG23300720220060147
|
30/07/2022
|
VISWANATH
|
3179002WL005059
|
VISWANATH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873794182
|
|
VISWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-047-004/506
(SAGUNIYAMAF)
|
3179002000NRG23300720220060144
|
30/07/2022
|
DEVIDEEN
|
3179002WL005059
|
DEVIDEEN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794186
|
|
DEVIDEEN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-047-004/542
(SAGUNIYAMAF)
|
3179002000NRG23300720220060150
|
30/07/2022
|
DEVENDRA KUMAR
|
3179002WL005059
|
DEVENDRA KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794185
|
|
DEVENDRA KUMAR
|
()
|
|
5
|
JAITPUR
|
UP-79-002-047-004/557
(SAGUNIYAMAF)
|
3179002000NRG23300720220060153
|
30/07/2022
|
NARESH
|
3179002WL005059
|
NARESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794187
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-047-004/143
(SAGUNIYAMAF)
|
3179002000NRG23300720220060137
|
30/07/2022
|
CHANDRABHAN
|
3179002WL005059
|
CHANDRABHAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794190
|
|
MR CHARAN SINGH
|
()
|
|
7
|
JAITPUR
|
UP-79-002-047-004/446
(SAGUNIYAMAF)
|
3179002000NRG23300720220060140
|
30/07/2022
|
BHARAT SINGH
|
3179002WL005059
|
BHARAT SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794189
|
|
MR BHARAT SINGH RAJPOOT
|
()
|
|
8
|
JAITPUR
|
UP-79-002-047-004/504
(SAGUNIYAMAF)
|
3179002000NRG23300720220060142
|
30/07/2022
|
HARCHARAN
|
3179002WL005059
|
HARCHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794195
|
|
MR HARCHARAN X
|
()
|
|
9
|
JAITPUR
|
UP-79-002-047-004/504
(SAGUNIYAMAF)
|
3179002000NRG23300720220060143
|
30/07/2022
|
KALA
|
3179002WL005059
|
KALA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794192
|
|
MRS KALA O
|
()
|
|
10
|
JAITPUR
|
UP-79-002-047-004/514
(SAGUNIYAMAF)
|
3179002000NRG23300720220060146
|
30/07/2022
|
SOMWATI
|
3179002WL005059
|
SOMWATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794193
|
|
MRS SOMVATI X
|
()
|
|
11
|
JAITPUR
|
UP-79-002-047-004/536
(SAGUNIYAMAF)
|
3179002000NRG23300720220060148
|
30/07/2022
|
PRAKASH
|
3179002WL005059
|
PRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794197
|
|
MR PRAKASH PRAKASH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-047-004/536
(SAGUNIYAMAF)
|
3179002000NRG23300720220060149
|
30/07/2022
|
SHEELA
|
3179002WL005059
|
SHEELA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794191
|
|
MRS SHEELA DEVI KUSHWAHA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-047-004/545
(SAGUNIYAMAF)
|
3179002000NRG23300720220060151
|
30/07/2022
|
SHIV KUMAR
|
3179002WL005059
|
SHIV KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794194
|
|
MR SHIV KUMAR
|
()
|
|
14
|
JAITPUR
|
UP-79-002-047-004/554
(SAGUNIYAMAF)
|
3179002000NRG23300720220060152
|
30/07/2022
|
SANKAR
|
3179002WL005059
|
SANKAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794188
|
|
MR SHANKAR
|
()
|
|
15
|
JAITPUR
|
UP-79-002-047-004/564
(SAGUNIYAMAF)
|
3179002000NRG23300720220060154
|
30/07/2022
|
SHELENDRA SINGH
|
3179002WL005059
|
SHELENDRA SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873794196
|
|
MR SHAILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
JAITPUR
|
UP-79-002-047-004/446
(SAGUNIYAMAF)
|
3179002000NRG23300720220060141
|
30/07/2022
|
SAVITRI
|
3179002WL005059
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873794183
|
|
SAVITRI
|
()
|
|
17
|
JAITPUR
|
UP-79-002-047-004/565
(SAGUNIYAMAF)
|
3179002000NRG23300720220060155
|
30/07/2022
|
CHHOTELAL
|
3179002WL005059
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873794184
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|