|
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-79-002-049-002/1069
(SATARI)
|
3179002000NRG23250620220032693
|
25/06/2022
|
MAMTA
|
3179002WL002925
|
MAMTA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672577
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-049-002/10
(SATARI)
|
3179002000NRG23250620220032690
|
25/06/2022
|
AJAY
|
3179002WL002925
|
AJAY
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672579
|
|
AJAY
|
()
|
|
3
|
JAITPUR
|
UP-79-002-049-002/300
(SATARI)
|
3179002000NRG23250620220032696
|
25/06/2022
|
MANOJ
|
3179002WL002925
|
MANOJ
|
00089
|
CBIN0284892
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812672583
|
|
MANOJ
|
()
|
|
4
|
JAITPUR
|
UP-79-002-049-002/51
(SATARI)
|
3179002000NRG23250620220032698
|
25/06/2022
|
PAWAN
|
3179002WL002925
|
PAWAN
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672584
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-049-002/1069
(SATARI)
|
3179002000NRG23250620220032692
|
25/06/2022
|
MANVENDRA
|
3179002WL002925
|
MANVENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672580
|
|
MANVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-049-002/1018
(SATARI)
|
3179002000NRG23250620220032691
|
25/06/2022
|
MAMTA
|
3179002WL002925
|
MAMTA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672582
|
|
MAMTA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-049-002/219
(SATARI)
|
3179002000NRG23250620220032694
|
25/06/2022
|
SHYAM SINGH
|
3179002WL002925
|
SHYAM SINGH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672585
|
|
SHYAM SINGH
|
()
|
|
8
|
JAITPUR
|
UP-79-002-049-002/506
(SATARI)
|
3179002000NRG23250620220032697
|
25/06/2022
|
KUNDAN
|
3179002WL002925
|
KUNDAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672581
|
|
KUNDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-049-002/908
(SATARI)
|
3179002000NRG23250620220032700
|
25/06/2022
|
AASHARAM
|
3179002WL002925
|
AASHARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812672578
|
|
AASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|