|
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-79-002-051-001/454
(SIRMAUR)
|
3179002000NRG23090720220044320
|
11/07/2022
|
AKHILESH
|
3179002WL003690
|
AKHILESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779580
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-051-001/246
(SIRMAUR)
|
3179002000NRG23090720220044310
|
11/07/2022
|
KAUSHALIYA
|
3179002WL003690
|
KAUSHALIYA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779588
|
|
MRS KAUSHALYA RANI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-051-001/246
(SIRMAUR)
|
3179002000NRG23090720220044309
|
11/07/2022
|
RAM SAHAY
|
3179002WL003690
|
RAM SAHAY
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779582
|
|
MR RAM SAHAY S0 MATAIYAN
|
()
|
|
4
|
JAITPUR
|
UP-79-002-051-001/280
(SIRMAUR)
|
3179002000NRG23090720220044312
|
11/07/2022
|
RAM RATI
|
3179002WL003690
|
RAM RATI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779584
|
|
MRS RAMRATI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-051-001/283
(SIRMAUR)
|
3179002000NRG23090720220044313
|
11/07/2022
|
KHEM CHANDRA
|
3179002WL003690
|
KHEM CHANDRA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779586
|
|
MR KHEM CHANDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-051-001/283
(SIRMAUR)
|
3179002000NRG23090720220044314
|
11/07/2022
|
VIDYA
|
3179002WL003690
|
VIDYA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779587
|
|
MRS SUMIT RANI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-051-001/302
(SIRMAUR)
|
3179002000NRG23090720220044315
|
11/07/2022
|
RAMADHEEN
|
3179002WL003690
|
RAMADHEEN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779581
|
|
MR RAMADHIN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-051-001/369
(SIRMAUR)
|
3179002000NRG23090720220044316
|
11/07/2022
|
SHAMEEM KHAN
|
3179002WL003690
|
SHAMEEM KHAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779583
|
|
MR SAMIM KHAN S0 HUSAIN KHAN
|
()
|
|
9
|
JAITPUR
|
UP-79-002-051-001/454
(SIRMAUR)
|
3179002000NRG23090720220044319
|
11/07/2022
|
RAJENDRA
|
3179002WL003690
|
RAJENDRA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779585
|
|
MRS RAJENDRA KUMAR SO SRI BRIJ GOPAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-051-001/515
(SIRMAUR)
|
3179002000NRG23090720220044321
|
11/07/2022
|
SALEEM KHAN
|
3179002WL003690
|
SALEEM KHAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875779589
|
|
MR SALEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|