|
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-79-002-012-001/365
(BHATEWARA KHURD)
|
3179002000NRG23210620220029192
|
21/06/2022
|
REKHA
|
3179002WL002699
|
REKHA
|
00045
|
BARB0KULPAH
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559119715
|
|
REKHA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-012-001/392
(BHATEWARA KHURD)
|
3179002000NRG23210620220029198
|
21/06/2022
|
PHOOLA
|
3179002WL002699
|
PHOOLA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119714
|
|
PHOOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-012-001/128
(BHATEWARA KHURD)
|
3179002000NRG23210620220029169
|
21/06/2022
|
MANOHAR
|
3179002WL002699
|
MANOHAR
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119717
|
|
MANOHAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-012-001/399
(BHATEWARA KHURD)
|
3179002000NRG23210620220029200
|
21/06/2022
|
BALADEEN
|
3179002WL002699
|
BALADEEN
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119718
|
|
BALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-012-001/105
(BHATEWARA KHURD)
|
3179002000NRG23210620220029162
|
21/06/2022
|
RAMADEEN
|
3179002WL002699
|
RAMADEEN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119721
|
|
RAMADEEN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-012-001/105
(BHATEWARA KHURD)
|
3179002000NRG23210620220029163
|
21/06/2022
|
VIMLA
|
3179002WL002699
|
VIMLA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119728
|
|
VIMLA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-012-001/107
(BHATEWARA KHURD)
|
3179002000NRG23210620220029165
|
21/06/2022
|
NEETA
|
3179002WL002699
|
NEETA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119731
|
|
NEETA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-012-001/128
(BHATEWARA KHURD)
|
3179002000NRG23210620220029168
|
21/06/2022
|
MAKHAN
|
3179002WL002699
|
MAKHAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119727
|
|
MAKHAN
|
()
|
|
9
|
JAITPUR
|
UP-79-002-012-001/131
(BHATEWARA KHURD)
|
3179002000NRG23210620220029171
|
21/06/2022
|
PREM LAL
|
3179002WL002699
|
PREM LAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119750
|
|
PREMLAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-012-001/150
(BHATEWARA KHURD)
|
3179002000NRG23210620220029172
|
21/06/2022
|
PRAKASH
|
3179002WL002699
|
PRAKASH
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559119723
|
|
PRAKASH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-012-001/21
(BHATEWARA KHURD)
|
3179002000NRG23210620220029174
|
21/06/2022
|
RAMKALI
|
3179002WL002699
|
RAMKALI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119730
|
|
RAMKALI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-012-001/22
(BHATEWARA KHURD)
|
3179002000NRG23210620220029176
|
21/06/2022
|
HARDAYAD
|
3179002WL002699
|
HARDAYAD
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119725
|
|
HARDAYAD
|
()
|
|
13
|
JAITPUR
|
UP-79-002-012-001/260
(BHATEWARA KHURD)
|
3179002000NRG23210620220029177
|
21/06/2022
|
MULAYAM SINGH
|
3179002WL002699
|
MULAYAM SINGH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119743
|
|
MULAYAMSINGH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-012-001/3
(BHATEWARA KHURD)
|
3179002000NRG23210620220029180
|
21/06/2022
|
RAJ KUMARI
|
3179002WL002699
|
RAJ KUMARI
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559119751
|
|
RAJKUMARI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-012-001/30
(BHATEWARA KHURD)
|
3179002000NRG23210620220029181
|
21/06/2022
|
KUSUM
|
3179002WL002699
|
KUSUM
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119724
|
|
KUSUM
|
()
|
|
16
|
JAITPUR
|
UP-79-002-012-001/30
(BHATEWARA KHURD)
|
3179002000NRG23210620220029182
|
21/06/2022
|
RAMPRASAD
|
3179002WL002699
|
RAMPRASAD
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119752
|
|
RAMPRASAD
|
()
|
|
17
|
JAITPUR
|
UP-79-002-012-001/336
(BHATEWARA KHURD)
|
3179002000NRG23210620220029187
|
21/06/2022
|
KAMLESH
|
3179002WL002699
|
KAMLESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119744
|
|
KAMLESH
|
()
|
|
18
|
JAITPUR
|
UP-79-002-012-001/340
(BHATEWARA KHURD)
|
3179002000NRG23210620220029188
|
21/06/2022
|
JUMMAN DEVI
|
3179002WL002699
|
JUMMAN DEVI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119726
|
|
JUMMANDEVI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-012-001/354
(BHATEWARA KHURD)
|
3179002000NRG23210620220029190
|
21/06/2022
|
RAJESH
|
3179002WL002699
|
RAJESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119729
|
|
RAJESH
|
()
|
|
20
|
JAITPUR
|
UP-79-002-012-001/37
(BHATEWARA KHURD)
|
3179002000NRG23210620220029194
|
21/06/2022
|
BALVAN
|
3179002WL002699
|
BALVAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119722
|
|
BALVAN
|
()
|
|
21
|
JAITPUR
|
UP-79-002-012-001/37
(BHATEWARA KHURD)
|
3179002000NRG23210620220029193
|
21/06/2022
|
MAN DEVI
|
3179002WL002699
|
MAN DEVI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119734
|
|
MANDEVI
|
()
|
|
22
|
JAITPUR
|
UP-79-002-012-001/370
(BHATEWARA KHURD)
|
3179002000NRG23210620220029195
|
21/06/2022
|
SHOBHA RANI
|
3179002WL002699
|
SHOBHA RANI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119732
|
|
SHOBHARANI
|
()
|
|
23
|
JAITPUR
|
UP-79-002-012-001/385
(BHATEWARA KHURD)
|
3179002000NRG23210620220029197
|
21/06/2022
|
MANOJ
|
3179002WL002699
|
MANOJ
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119737
|
|
MANOJ
|
()
|
|
24
|
JAITPUR
|
UP-79-002-012-001/4
(BHATEWARA KHURD)
|
3179002000NRG23210620220029202
|
21/06/2022
|
PREMWATI
|
3179002WL002699
|
PREMWATI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119733
|
|
PREMWATI
|
()
|
|
25
|
JAITPUR
|
UP-79-002-012-001/4
(BHATEWARA KHURD)
|
3179002000NRG23210620220029201
|
21/06/2022
|
RAVI KUMAR
|
3179002WL002699
|
RAVI KUMAR
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119749
|
|
RAVIKUMAR
|
()
|
|
26
|
JAITPUR
|
UP-79-002-012-001/441
(BHATEWARA KHURD)
|
3179002000NRG23210620220029203
|
21/06/2022
|
BHUNESH
|
3179002WL002699
|
BHUNESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119745
|
|
BHUNESH
|
()
|
|
27
|
JAITPUR
|
UP-79-002-012-001/467
(BHATEWARA KHURD)
|
3179002000NRG23210620220029205
|
21/06/2022
|
AASHARAM
|
3179002WL002699
|
AASHARAM
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119747
|
|
AASHARAM
|
()
|
|
28
|
JAITPUR
|
UP-79-002-012-001/467
(BHATEWARA KHURD)
|
3179002000NRG23210620220029204
|
21/06/2022
|
RAJESH KUSHWAHA
|
3179002WL002699
|
RAJESH KUSHWAHA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119736
|
|
RAJESHKUSHWAHA
|
()
|
|
29
|
JAITPUR
|
UP-79-002-012-001/475
(BHATEWARA KHURD)
|
3179002000NRG23210620220029206
|
21/06/2022
|
DEVSINGH
|
3179002WL002699
|
DEVSINGH
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559119735
|
|
DEVSINGH
|
()
|
|
30
|
JAITPUR
|
UP-79-002-012-001/480
(BHATEWARA KHURD)
|
3179002000NRG23210620220029207
|
21/06/2022
|
PRADEEP
|
3179002WL002699
|
PRADEEP
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119746
|
|
PRADEEP
|
()
|
|
31
|
JAITPUR
|
UP-79-002-012-001/50
(BHATEWARA KHURD)
|
3179002000NRG23210620220029208
|
21/06/2022
|
MAMTA
|
3179002WL002699
|
MAMTA
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559119748
|
|
MAMTA
|
()
|
|
32
|
JAITPUR
|
UP-79-002-012-001/51
(BHATEWARA KHURD)
|
3179002000NRG23210620220029209
|
21/06/2022
|
RAMGOPAL
|
3179002WL002699
|
RAMGOPAL
|
00176
|
IDIB000K824
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559119720
|
|
RAMGOPAL
|
()
|
|
33
|
JAITPUR
|
UP-79-002-012-001/60
(BHATEWARA KHURD)
|
3179002000NRG23210620220029210
|
21/06/2022
|
RAMAA
|
3179002WL002699
|
RAMAA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119742
|
|
RAMAA
|
()
|
|
34
|
JAITPUR
|
UP-79-002-012-001/7-A
(BHATEWARA KHURD)
|
3179002000NRG23210620220029212
|
21/06/2022
|
RAJKUMARI
|
3179002WL002699
|
RAJKUMARI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119753
|
|
RAJKUMARI
|
()
|
|
35
|
JAITPUR
|
UP-79-002-012-001/89
(BHATEWARA KHURD)
|
3179002000NRG23210620220029213
|
21/06/2022
|
SAVITRI
|
3179002WL002699
|
SAVITRI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119719
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
36
|
JAITPUR
|
UP-79-002-012-001/113
(BHATEWARA KHURD)
|
3179002000NRG23210620220029166
|
21/06/2022
|
RAMSWAROOP
|
3179002WL002699
|
RAMSWAROOP
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119741
|
|
MR RAM SWAROOP PAL
|
()
|
|
37
|
JAITPUR
|
UP-79-002-012-001/272
(BHATEWARA KHURD)
|
3179002000NRG23210620220029178
|
21/06/2022
|
CHOORAMAN
|
3179002WL002699
|
CHOORAMAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119740
|
|
MR CHURAMAN
|
()
|
|
38
|
JAITPUR
|
UP-79-002-012-001/345
(BHATEWARA KHURD)
|
3179002000NRG23210620220029189
|
21/06/2022
|
GHANSHYAM
|
3179002WL002699
|
GHANSHYAM
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119738
|
|
MR GHANSHYAM KACHI
|
()
|
|
39
|
JAITPUR
|
UP-79-002-012-001/9
(BHATEWARA KHURD)
|
3179002000NRG23210620220029214
|
21/06/2022
|
BAINIBAI
|
3179002WL002699
|
BAINIBAI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119739
|
|
MRS BENI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
JAITPUR
|
UP-79-002-012-001/370
(BHATEWARA KHURD)
|
3179002000NRG23210620220029196
|
21/06/2022
|
MUKESH
|
3179002WL002699
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559119754
|
|
MUKESH
|
()
|
|
41
|
JAITPUR
|
UP-79-002-012-001/399
(BHATEWARA KHURD)
|
3179002000NRG23210620220029199
|
21/06/2022
|
HARBAI
|
3179002WL002699
|
HARBAI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559119716
|
|
HARBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|