|
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-79-002-032-001/42
(LAMAURA)
|
3179002000NRG23090620220021458
|
09/06/2022
|
MAYA DEVI
|
3179002WL002207
|
MAYA DEVI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824378
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-032-001/166
(LAMAURA)
|
3179002000NRG23090620220021440
|
09/06/2022
|
HEMKUMARI
|
3179002WL002207
|
HEMKUMARI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824387
|
|
HEMKUMARI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-032-001/255
(LAMAURA)
|
3179002000NRG23090620220021445
|
09/06/2022
|
SHIVAM
|
3179002WL002207
|
SHIVAM
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824388
|
|
SHIVAM
|
()
|
|
4
|
JAITPUR
|
UP-79-002-032-001/269
(LAMAURA)
|
3179002000NRG23090620220021448
|
09/06/2022
|
PARVATI
|
3179002WL002207
|
PARVATI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824381
|
|
PARVATI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-032-001/364-A
(LAMAURA)
|
3179002000NRG23090620220021456
|
09/06/2022
|
LAKSHMI
|
3179002WL002207
|
LAKSHMI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824386
|
|
LAKSHMI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-032-001/364-A
(LAMAURA)
|
3179002000NRG23090620220021455
|
09/06/2022
|
LAXMI BAI
|
3179002WL002207
|
LAXMI BAI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824385
|
|
LAXMIBAI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-032-001/364-A
(LAMAURA)
|
3179002000NRG23090620220021454
|
09/06/2022
|
MOOLCHANDRA
|
3179002WL002207
|
MOOLCHANDRA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824383
|
|
MOOLCHANDRA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-032-001/395
(LAMAURA)
|
3179002000NRG23090620220021457
|
09/06/2022
|
HIMANCHAL
|
3179002WL002207
|
HIMANCHAL
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824379
|
|
HIMANCHAL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-032-001/429
(LAMAURA)
|
3179002000NRG23090620220021462
|
09/06/2022
|
AASHARAM
|
3179002WL002207
|
AASHARAM
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824391
|
|
AASHARAM
|
()
|
|
10
|
JAITPUR
|
UP-79-002-032-001/429
(LAMAURA)
|
3179002000NRG23090620220021463
|
09/06/2022
|
SUMITRA
|
3179002WL002207
|
SUMITRA
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824390
|
|
SUMITRA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-032-001/430
(LAMAURA)
|
3179002000NRG23090620220021464
|
09/06/2022
|
DILEEP
|
3179002WL002207
|
DILEEP
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824389
|
|
DILEEP
|
()
|
|
12
|
JAITPUR
|
UP-79-002-032-001/433
(LAMAURA)
|
3179002000NRG23090620220021469
|
09/06/2022
|
RISHABH
|
3179002WL002207
|
RISHABH
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824380
|
|
RISHABH
|
()
|
|
13
|
JAITPUR
|
UP-79-002-032-001/93
(LAMAURA)
|
3179002000NRG23090620220021473
|
09/06/2022
|
AMAR SINGH
|
3179002WL002207
|
AMAR SINGH
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824382
|
|
AMARSINGH
|
()
|
|
14
|
JAITPUR
|
UP-79-002-032-001/93
(LAMAURA)
|
3179002000NRG23090620220021472
|
09/06/2022
|
PYARI BAI
|
3179002WL002207
|
PYARI BAI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824384
|
|
PYARIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
JAITPUR
|
UP-79-002-032-001/332
(LAMAURA)
|
3179002000NRG23090620220021452
|
09/06/2022
|
PRASHANT
|
3179002WL002207
|
PRASHANT
|
00078
|
CNRB0004295
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824396
|
|
PRASHANT
|
()
|
|
16
|
JAITPUR
|
UP-79-002-032-001/432
(LAMAURA)
|
3179002000NRG23090620220021468
|
09/06/2022
|
RISHI
|
3179002WL002207
|
RISHI
|
00078
|
CNRB0004295
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824406
|
|
RISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
JAITPUR
|
UP-79-002-032-001/328
(LAMAURA)
|
3179002000NRG23090620220021450
|
09/06/2022
|
MAHENDRA
|
3179002WL002207
|
MAHENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824393
|
|
MAHENDRA
|
()
|
|
18
|
JAITPUR
|
UP-79-002-032-001/328
(LAMAURA)
|
3179002000NRG23090620220021451
|
09/06/2022
|
NEHA
|
3179002WL002207
|
NEHA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824392
|
|
NEHA
|
()
|
|
19
|
JAITPUR
|
UP-79-002-032-001/332
(LAMAURA)
|
3179002000NRG23090620220021453
|
09/06/2022
|
SONAL
|
3179002WL002207
|
SONAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824399
|
|
SONAL
|
()
|
|
20
|
JAITPUR
|
UP-79-002-032-001/431
(LAMAURA)
|
3179002000NRG23090620220021465
|
09/06/2022
|
PRITI
|
3179002WL002207
|
PRITI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824407
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
JAITPUR
|
UP-79-002-032-001/166
(LAMAURA)
|
3179002000NRG23090620220021439
|
09/06/2022
|
MATADEEN
|
3179002WL002207
|
MATADEEN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824400
|
|
MR MATADEEN KUSHWAHA
|
()
|
|
22
|
JAITPUR
|
UP-79-002-032-001/428
(LAMAURA)
|
3179002000NRG23090620220021460
|
09/06/2022
|
ROPENDRA
|
3179002WL002207
|
ROPENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824408
|
|
MR RUPENDRA RUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
JAITPUR
|
UP-79-002-032-001/252-A
(LAMAURA)
|
3179002000NRG23090620220021444
|
09/06/2022
|
AASHA DEVI
|
3179002WL002207
|
AASHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824395
|
|
AASHADEVI
|
()
|
|
24
|
JAITPUR
|
UP-79-002-032-001/252-A
(LAMAURA)
|
3179002000NRG23090620220021443
|
09/06/2022
|
BRAJKISHOR
|
3179002WL002207
|
BRAJKISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824394
|
|
BRAJKISHOR
|
()
|
|
25
|
JAITPUR
|
UP-79-002-032-001/255
(LAMAURA)
|
3179002000NRG23090620220021446
|
09/06/2022
|
JYOTI
|
3179002WL002207
|
JYOTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824401
|
|
JYOTI
|
()
|
|
26
|
JAITPUR
|
UP-79-002-032-001/42
(LAMAURA)
|
3179002000NRG23090620220021459
|
09/06/2022
|
JAGESHVAR
|
3179002WL002207
|
JAGESHVAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824397
|
|
JAGESHVAR
|
()
|
|
27
|
JAITPUR
|
UP-79-002-032-001/428
(LAMAURA)
|
3179002000NRG23090620220021461
|
09/06/2022
|
DROPATI
|
3179002WL002207
|
DROPATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824405
|
|
DROPATI
|
()
|
|
28
|
JAITPUR
|
UP-79-002-032-001/431
(LAMAURA)
|
3179002000NRG23090620220021466
|
09/06/2022
|
RAHUL
|
3179002WL002207
|
RAHUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824404
|
|
RAHUL
|
()
|
|
29
|
JAITPUR
|
UP-79-002-032-001/432
(LAMAURA)
|
3179002000NRG23090620220021467
|
09/06/2022
|
CHANDRA PRABHA
|
3179002WL002207
|
CHANDRA PRABHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447824402
|
No Such Account
|
|
|
|
30
|
JAITPUR
|
UP-79-002-032-001/433
(LAMAURA)
|
3179002000NRG23090620220021470
|
09/06/2022
|
MAYA
|
3179002WL002207
|
MAYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824403
|
|
MAYA
|
()
|
|
31
|
JAITPUR
|
UP-79-002-032-001/50
(LAMAURA)
|
3179002000NRG23090620220021471
|
09/06/2022
|
Dharamdas
|
3179002WL002207
|
Dharamdas
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447824398
|
|
Dharamdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|