|
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-79-002-028-001/100
(KHIRIYAKALA)
|
3179002000NRG22310320220196047
|
04/04/2022
|
MAHADEV
|
3179002WL019746
|
MAHADEV
|
00176
|
IDIB000B720
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888881259
|
|
MAHADEV
|
()
|
|
2
|
JAITPUR
|
UP-79-002-028-001/141
(KHIRIYAKALA)
|
3179002000NRG22310320220196050
|
04/04/2022
|
SANGEETA
|
3179002WL019746
|
SANGEETA
|
00176
|
IDIB000B720
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888881248
|
|
SANGEETA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-028-001/15
(KHIRIYAKALA)
|
3179002000NRG22310320220196051
|
04/04/2022
|
ANITA
|
3179002WL019746
|
ANITA
|
00176
|
IDIB000B720
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888881249
|
|
ANITA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-028-001/178
(KHIRIYAKALA)
|
3179002000NRG22310320220196053
|
04/04/2022
|
basarat
|
3179002WL019746
|
basarat
|
00176
|
IDIB000B720
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888881256
|
|
basarat
|
()
|
|
5
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG22310320220196054
|
04/04/2022
|
HRADESH
|
3179002WL019746
|
HRADESH
|
00176
|
IDIB000B720
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888881258
|
|
HRADESH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG22310320220196055
|
04/04/2022
|
SANGEETA
|
3179002WL019746
|
SANGEETA
|
00176
|
IDIB000B720
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888881251
|
|
SANGEETA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-028-001/216
(KHIRIYAKALA)
|
3179002000NRG22310320220196058
|
04/04/2022
|
KALLU
|
3179002WL019746
|
KALLU
|
00176
|
IDIB000B720
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888881247
|
|
KALLU
|
()
|
|
8
|
JAITPUR
|
UP-79-002-028-001/240
(KHIRIYAKALA)
|
3179002000NRG22310320220196062
|
04/04/2022
|
ram shakhi
|
3179002WL019746
|
ram shakhi
|
00176
|
IDIB000B720
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888881252
|
|
ramshakhi
|
()
|
|
9
|
JAITPUR
|
UP-79-002-028-001/414
(KHIRIYAKALA)
|
3179002000NRG22310320220196063
|
04/04/2022
|
SABBO
|
3179002WL019746
|
SABBO
|
00176
|
IDIB000B720
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888881257
|
|
SABBO
|
()
|
|
10
|
JAITPUR
|
UP-79-002-028-001/461
(KHIRIYAKALA)
|
3179002000NRG22310320220196064
|
04/04/2022
|
HARI SINGH
|
3179002WL019746
|
HARI SINGH
|
00176
|
IDIB000B720
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888881253
|
|
HARISINGH
|
()
|
|
11
|
JAITPUR
|
UP-79-002-028-001/77
(KHIRIYAKALA)
|
3179002000NRG22310320220196065
|
04/04/2022
|
ESAWERDAS
|
3179002WL019746
|
ESAWERDAS
|
00176
|
IDIB000B720
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888881250
|
|
ESAWERDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-028-001/132
(KHIRIYAKALA)
|
3179002000NRG22310320220196048
|
04/04/2022
|
TEJA
|
3179002WL019746
|
TEJA
|
00415
|
SBIN0003543
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888881255
|
|
MRS TEJA WO SHREE PAT
|
()
|
|
13
|
JAITPUR
|
UP-79-002-028-001/17
(KHIRIYAKALA)
|
3179002000NRG22310320220196052
|
04/04/2022
|
PRAGILAL
|
3179002WL019746
|
PRAGILAL
|
00415
|
SBIN0003543
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888881254
|
|
MR PRAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|