|
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)
|
3179002000NRG23150620220025207
|
16/06/2022
|
REKHA
|
3179002WL002443
|
REKHA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067258
|
|
REKHA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-012-001/392
(BHATEWARA KHURD)
|
3179002000NRG23150620220025209
|
16/06/2022
|
PHOOLA
|
3179002WL002443
|
PHOOLA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067257
|
|
PHOOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-012-001/128
(BHATEWARA KHURD)
|
3179002000NRG23150620220025196
|
16/06/2022
|
MANOHAR
|
3179002WL002443
|
MANOHAR
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067260
|
|
MANOHAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-012-001/399
(BHATEWARA KHURD)
|
3179002000NRG23150620220025210
|
16/06/2022
|
BALADEEN
|
3179002WL002443
|
BALADEEN
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067261
|
|
BALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-012-001/129
(BHATEWARA KHURD)
|
3179002000NRG23150620220025197
|
16/06/2022
|
JAIHIND
|
3179002WL002443
|
JAIHIND
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515067262
|
|
JAIHIND
|
()
|
|
6
|
JAITPUR
|
UP-79-002-012-001/130
(BHATEWARA KHURD)
|
3179002000NRG23150620220025198
|
16/06/2022
|
RAJU
|
3179002WL002443
|
RAJU
|
00176
|
IDIB000K824
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515067269
|
|
RAJU
|
()
|
|
7
|
JAITPUR
|
UP-79-002-012-001/131
(BHATEWARA KHURD)
|
3179002000NRG23150620220025199
|
16/06/2022
|
PREM LAL
|
3179002WL002443
|
PREM LAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067276
|
|
PREMLAL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-012-001/351
(BHATEWARA KHURD)
|
3179002000NRG23150620220025204
|
16/06/2022
|
ANEETA
|
3179002WL002443
|
ANEETA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067268
|
|
ANEETA
|
()
|
|
9
|
JAITPUR
|
UP-79-002-012-001/354
(BHATEWARA KHURD)
|
3179002000NRG23150620220025205
|
16/06/2022
|
RAJESH
|
3179002WL002443
|
RAJESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067263
|
|
RAJESH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-012-001/441
(BHATEWARA KHURD)
|
3179002000NRG23150620220025211
|
16/06/2022
|
BHUNESH
|
3179002WL002443
|
BHUNESH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067267
|
|
BHUNESH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-012-001/441
(BHATEWARA KHURD)
|
3179002000NRG23150620220025212
|
16/06/2022
|
GYANWATI
|
3179002WL002443
|
GYANWATI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067275
|
|
GYANWATI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-012-001/467
(BHATEWARA KHURD)
|
3179002000NRG23150620220025213
|
16/06/2022
|
RAJESH KUSHWAHA
|
3179002WL002443
|
RAJESH KUSHWAHA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067274
|
|
RAJESHKUSHWAHA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-012-001/480
(BHATEWARA KHURD)
|
3179002000NRG23150620220025215
|
16/06/2022
|
PRADEEP
|
3179002WL002443
|
PRADEEP
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067266
|
|
PRADEEP
|
()
|
|
14
|
JAITPUR
|
UP-79-002-012-001/482
(BHATEWARA KHURD)
|
3179002000NRG23150620220025216
|
16/06/2022
|
CHANDA
|
3179002WL002443
|
CHANDA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067264
|
|
CHANDA
|
()
|
|
15
|
JAITPUR
|
UP-79-002-012-001/504
(BHATEWARA KHURD)
|
3179002000NRG23150620220025217
|
16/06/2022
|
MANOHAR
|
3179002WL002443
|
MANOHAR
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515067265
|
|
MANOHAR
|
()
|
|
16
|
JAITPUR
|
UP-79-002-012-001/80
(BHATEWARA KHURD)
|
3179002000NRG23150620220025219
|
16/06/2022
|
KLA
|
3179002WL002443
|
KLA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067270
|
|
KLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
17
|
JAITPUR
|
UP-79-002-012-001/113
(BHATEWARA KHURD)
|
3179002000NRG23150620220025194
|
16/06/2022
|
RAMSWAROOP
|
3179002WL002443
|
RAMSWAROOP
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067271
|
|
MR RAM SWAROOP PAL
|
()
|
|
18
|
JAITPUR
|
UP-79-002-012-001/504
(BHATEWARA KHURD)
|
3179002000NRG23150620220025218
|
16/06/2022
|
DEVKUWAR
|
3179002WL002443
|
DEVKUWAR
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067272
|
|
MRS DEV KUNVAR
|
()
|
|
19
|
JAITPUR
|
UP-79-002-012-001/9
(BHATEWARA KHURD)
|
3179002000NRG23150620220025220
|
16/06/2022
|
BAINIBAI
|
3179002WL002443
|
BAINIBAI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067273
|
|
MRS BENI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
JAITPUR
|
UP-79-002-012-001/106
(BHATEWARA KHURD)
|
3179002000NRG23150620220025193
|
16/06/2022
|
KAILASH RANI
|
3179002WL002443
|
KAILASH RANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515067259
|
|
KAILASHRANI
|
()
|
|
21
|
JAITPUR
|
UP-79-002-012-001/370
(BHATEWARA KHURD)
|
3179002000NRG23150620220025208
|
16/06/2022
|
MUKESH
|
3179002WL002443
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515067277
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|