|
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-79-002-031-001/51-A
(LADPUR)
|
3179002000NRG23020620220016232
|
02/06/2022
|
ARVIND
|
3179002WL001832
|
ARVIND
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124444071
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-031-001/247
(LADPUR)
|
3179002000NRG23020620220016222
|
02/06/2022
|
ANEETA
|
3179002WL001832
|
ANEETA
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124444074
|
|
ANEETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-031-001/248
(LADPUR)
|
3179002000NRG23020620220016223
|
02/06/2022
|
KUSUMLAL
|
3179002WL001832
|
KUSUMLAL
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124444072
|
|
KUSUMLAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-031-001/248
(LADPUR)
|
3179002000NRG23020620220016224
|
02/06/2022
|
PYARI
|
3179002WL001832
|
PYARI
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124444073
|
|
PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-031-001/147
(LADPUR)
|
3179002000NRG23020620220016216
|
02/06/2022
|
BHAGWANDAS AND PARMI
|
3179002WL001832
|
BHAGWANDAS AND PARMI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444082
|
|
MR BHAGWAN DAS
|
()
|
|
6
|
JAITPUR
|
UP-79-002-031-001/153-A
(LADPUR)
|
3179002000NRG23020620220016217
|
02/06/2022
|
GOVIND DAS
|
3179002WL001832
|
GOVIND DAS
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444079
|
|
MR GOVINDAS
|
()
|
|
7
|
JAITPUR
|
UP-79-002-031-001/153-A
(LADPUR)
|
3179002000NRG23020620220016218
|
02/06/2022
|
PREMSUDHA
|
3179002WL001832
|
PREMSUDHA
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444080
|
|
MR GOVINDAS
|
()
|
|
8
|
JAITPUR
|
UP-79-002-031-001/207
(LADPUR)
|
3179002000NRG23020620220016220
|
02/06/2022
|
JAYPAL AND PUSHPA
|
3179002WL001832
|
JAYPAL AND PUSHPA
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444081
|
|
MR JAI PAL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-031-001/247
(LADPUR)
|
3179002000NRG23020620220016221
|
02/06/2022
|
PRAKASH CHAND
|
3179002WL001832
|
PRAKASH CHAND
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444077
|
|
MR PRAKASH CHANDRA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-031-001/406
(LADPUR)
|
3179002000NRG23020620220016225
|
02/06/2022
|
Usman
|
3179002WL001832
|
Usman
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444076
|
|
MR USMAN KHAN
|
()
|
|
11
|
JAITPUR
|
UP-79-002-031-001/406
(LADPUR)
|
3179002000NRG23020620220016226
|
02/06/2022
|
Usman
|
3179002WL001832
|
Usman
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444075
|
|
MR JUBEDA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-031-001/407-A
(LADPUR)
|
3179002000NRG23020620220016227
|
02/06/2022
|
BEBI
|
3179002WL001832
|
BEBI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124444078
|
|
MRS BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-031-001/50-A
(LADPUR)
|
3179002000NRG23020620220016229
|
02/06/2022
|
AARTI
|
3179002WL001832
|
AARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124444069
|
|
AARTI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-031-001/50-A
(LADPUR)
|
3179002000NRG23020620220016228
|
02/06/2022
|
JADESH
|
3179002WL001832
|
JADESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124444070
|
|
JADESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|