|
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-79-002-048-002/427
(SALAIYAMAF)
|
3179002000NRG23291020220095444
|
29/10/2022
|
SAPNA
|
3179002WL008542
|
SAPNA
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497948
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-048-002/427
(SALAIYAMAF)
|
3179002000NRG23291020220095443
|
29/10/2022
|
MANOJ KUMAR
|
3179002WL008542
|
MANOJ KUMAR
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497954
|
|
MR MANOJ KUMAR SHRIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-048-002/342
(SALAIYAMAF)
|
3179002000NRG23291020220095442
|
29/10/2022
|
RAMKUMAR
|
3179002WL008542
|
RAMKUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497956
|
|
RAMKUMAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-002/454
(SALAIYAMAF)
|
3179002000NRG23291020220095446
|
29/10/2022
|
ANJUL
|
3179002WL008542
|
ANJUL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616497955
|
|
ANJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-048-001/211
(SALAIYAMAF)
|
3179002000NRG23291020220095433
|
29/10/2022
|
BRAJ KUWAR
|
3179002WL008542
|
BRAJ KUWAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497952
|
|
BRAJ KUWAR
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-001/452
(SALAIYAMAF)
|
3179002000NRG23291020220095434
|
29/10/2022
|
LALLU
|
3179002WL008542
|
LALLU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616497958
|
|
LALLU
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/168
(SALAIYAMAF)
|
3179002000NRG23291020220095435
|
29/10/2022
|
GIRJA
|
3179002WL008542
|
GIRJA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616497960
|
|
GIRJA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/177
(SALAIYAMAF)
|
3179002000NRG23291020220095436
|
29/10/2022
|
RAKESH
|
3179002WL008542
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497950
|
|
RAKESH
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/181
(SALAIYAMAF)
|
3179002000NRG23291020220095437
|
29/10/2022
|
INDRAPAL
|
3179002WL008542
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497957
|
|
INDRAPAL
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/239
(SALAIYAMAF)
|
3179002000NRG23291020220095438
|
29/10/2022
|
MAHENDRA
|
3179002WL008542
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497959
|
|
MAHENDRA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/281
(SALAIYAMAF)
|
3179002000NRG23291020220095439
|
29/10/2022
|
DINESH
|
3179002WL008542
|
DINESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497949
|
|
DINESH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-048-002/307
(SALAIYAMAF)
|
3179002000NRG23291020220095440
|
29/10/2022
|
BHAGIRATH
|
3179002WL008542
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497951
|
|
BHAGIRATH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-048-002/453
(SALAIYAMAF)
|
3179002000NRG23291020220095445
|
29/10/2022
|
MAHENDRA
|
3179002WL008542
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497953
|
|
MAHENDRA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-048-002/49
(SALAIYAMAF)
|
3179002000NRG23291020220095447
|
29/10/2022
|
MATHURA
|
3179002WL008542
|
MATHURA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616497961
|
|
MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|