|
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-79-002-022-001/11
(INDRAHATA)
|
3179002000NRG23160720220050389
|
16/07/2022
|
LAXMI
|
3179002WL004231
|
LAXMI
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042845
|
|
LAXMI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-022-001/122
(INDRAHATA)
|
3179002000NRG23160720220050391
|
16/07/2022
|
GOMTI
|
3179002WL004231
|
GOMTI
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042846
|
|
GOMTI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-022-001/122
(INDRAHATA)
|
3179002000NRG23160720220050390
|
16/07/2022
|
VISHWNATH
|
3179002WL004231
|
VISHWNATH
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042849
|
|
VISHWNATH
|
()
|
|
4
|
JAITPUR
|
UP-79-002-022-001/16
(INDRAHATA)
|
3179002000NRG23160720220050392
|
16/07/2022
|
NATTHU
|
3179002WL004231
|
NATTHU
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042847
|
|
NATTHU
|
()
|
|
5
|
JAITPUR
|
UP-79-002-022-001/16
(INDRAHATA)
|
3179002000NRG23160720220050393
|
16/07/2022
|
SUKHIYA
|
3179002WL004231
|
SUKHIYA
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042848
|
|
SUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-022-001/408
(INDRAHATA)
|
3179002000NRG23160720220050396
|
16/07/2022
|
SANDEEP
|
3179002WL004231
|
SANDEEP
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870042854
|
|
MR SANDEEP X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-022-001/280
(INDRAHATA)
|
3179002000NRG23160720220050394
|
16/07/2022
|
GEETA
|
3179002WL004231
|
GEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042853
|
|
GEETA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-022-001/386
(INDRAHATA)
|
3179002000NRG23160720220050395
|
16/07/2022
|
KAPURI
|
3179002WL004231
|
KAPURI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870042852
|
|
KAPURI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-022-002/336
(INDRAHATA)
|
3179002000NRG23160720220050397
|
16/07/2022
|
LAXMAN
|
3179002WL004231
|
LAXMAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870042851
|
|
LAXMAN
|
()
|
|
10
|
JAITPUR
|
UP-79-002-022-002/370
(INDRAHATA)
|
3179002000NRG23160720220050398
|
16/07/2022
|
SHYAM LAL
|
3179002WL004231
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3870042850
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|