|
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-79-002-034-001/105
(MAGRAULKALA)
|
3179002000NRG23230820220073047
|
23/08/2022
|
tulsidas
|
3179002WL006140
|
tulsidas
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671890
|
|
tulsidas
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/11
(MAGRAULKALA)
|
3179002000NRG23230820220073048
|
23/08/2022
|
KHEMCHAND
|
3179002WL006140
|
KHEMCHAND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671886
|
|
KHEMCHAND
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/11
(MAGRAULKALA)
|
3179002000NRG23230820220073049
|
23/08/2022
|
PUSHPA
|
3179002WL006140
|
PUSHPA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671891
|
|
PUSHPA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/179
(MAGRAULKALA)
|
3179002000NRG23230820220073050
|
23/08/2022
|
MULIYA
|
3179002WL006140
|
MULIYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671882
|
|
MULIYA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/314
(MAGRAULKALA)
|
3179002000NRG23230820220073052
|
23/08/2022
|
SHIVAM
|
3179002WL006140
|
SHIVAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671894
|
|
SHIVAM
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/338
(MAGRAULKALA)
|
3179002000NRG23230820220073053
|
23/08/2022
|
RAMPAL
|
3179002WL006140
|
RAMPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671895
|
|
RAMPAL
|
()
|
|
7
|
JAITPUR
|
UP-79-002-034-001/348
(MAGRAULKALA)
|
3179002000NRG23230820220073056
|
23/08/2022
|
RAM KISHOR
|
3179002WL006140
|
RAM KISHOR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671883
|
|
RAM KISHOR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-034-001/364
(MAGRAULKALA)
|
3179002000NRG23230820220073057
|
23/08/2022
|
BALMUKUND
|
3179002WL006140
|
BALMUKUND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671885
|
|
BALMUKUND
|
()
|
|
9
|
JAITPUR
|
UP-79-002-034-001/369
(MAGRAULKALA)
|
3179002000NRG23230820220073058
|
23/08/2022
|
MAHESH
|
3179002WL006140
|
MAHESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671884
|
|
MAHESH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-034-001/556-A
(MAGRAULKALA)
|
3179002000NRG23230820220073060
|
23/08/2022
|
REETA
|
3179002WL006140
|
REETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671887
|
|
REETA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-034-001/673
(MAGRAULKALA)
|
3179002000NRG23230820220073061
|
23/08/2022
|
Mahendra Kumar
|
3179002WL006140
|
Mahendra Kumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671892
|
|
Mahendra Kumar
|
()
|
|
12
|
JAITPUR
|
UP-79-002-034-001/686
(MAGRAULKALA)
|
3179002000NRG23230820220073062
|
23/08/2022
|
NISHA DEVI
|
3179002WL006140
|
NISHA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671893
|
|
NISHA DEVI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-034-001/690
(MAGRAULKALA)
|
3179002000NRG23230820220073064
|
23/08/2022
|
SUNEETA
|
3179002WL006140
|
SUNEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671888
|
|
SUNEETA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-034-001/77
(MAGRAULKALA)
|
3179002000NRG23230820220073065
|
23/08/2022
|
PUNIYA
|
3179002WL006140
|
PUNIYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671889
|
|
PUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
JAITPUR
|
UP-79-002-034-001/22
(MAGRAULKALA)
|
3179002000NRG23230820220073051
|
23/08/2022
|
RANI
|
3179002WL006140
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278671881
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|