|
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-79-002-055-001/311
(THURAT)
|
3179002000NRG23210620220028746
|
21/06/2022
|
POORANLAL
|
3179002WL002686
|
POORANLAL
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277280
|
|
POORANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-055-001/112
(THURAT)
|
3179002000NRG23210620220028706
|
21/06/2022
|
KHILAN
|
3179002WL002686
|
KHILAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277292
|
|
KHILAN
|
()
|
|
3
|
JAITPUR
|
UP-79-002-055-001/117
(THURAT)
|
3179002000NRG23210620220028707
|
21/06/2022
|
BHUVANI SHANKAR
|
3179002WL002686
|
BHUVANI SHANKAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277281
|
|
BHUVANISHANKAR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-055-001/117
(THURAT)
|
3179002000NRG23210620220028708
|
21/06/2022
|
MANKI
|
3179002WL002686
|
MANKI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277325
|
|
MANKI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-055-001/126
(THURAT)
|
3179002000NRG23210620220028709
|
21/06/2022
|
ARVINDRA
|
3179002WL002686
|
ARVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277320
|
|
ARVINDRA
|
()
|
|
6
|
JAITPUR
|
UP-79-002-055-001/131
(THURAT)
|
3179002000NRG23210620220028710
|
21/06/2022
|
THAKURDAS
|
3179002WL002686
|
THAKURDAS
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277289
|
|
THAKURDAS
|
()
|
|
7
|
JAITPUR
|
UP-79-002-055-001/140
(THURAT)
|
3179002000NRG23210620220028712
|
21/06/2022
|
RAMDEVI
|
3179002WL002686
|
RAMDEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277297
|
|
RAMDEVI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-055-001/141
(THURAT)
|
3179002000NRG23210620220028714
|
21/06/2022
|
pushpa
|
3179002WL002686
|
pushpa
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277324
|
|
pushpa
|
()
|
|
9
|
JAITPUR
|
UP-79-002-055-001/154
(THURAT)
|
3179002000NRG23210620220028719
|
21/06/2022
|
BHARAT SINGH
|
3179002WL002686
|
BHARAT SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277327
|
|
BHARATSINGH
|
()
|
|
10
|
JAITPUR
|
UP-79-002-055-001/154
(THURAT)
|
3179002000NRG23210620220028718
|
21/06/2022
|
SHYAMKALI
|
3179002WL002686
|
SHYAMKALI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277323
|
|
SHYAMKALI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-055-001/158
(THURAT)
|
3179002000NRG23210620220028724
|
21/06/2022
|
DYAVATI
|
3179002WL002686
|
DYAVATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277290
|
|
DYAVATI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-055-001/165
(THURAT)
|
3179002000NRG23210620220028725
|
21/06/2022
|
Mr. RAM KISHOR KUSHWAHA
|
3179002WL002686
|
Mr. RAM KISHOR KUSHWAHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277328
|
|
Mr.RAMKISHORKUSHWAHA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-055-001/180-B
(THURAT)
|
3179002000NRG23210620220028727
|
21/06/2022
|
DEVENDRA
|
3179002WL002686
|
DEVENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277321
|
|
DEVENDRA
|
()
|
|
14
|
JAITPUR
|
UP-79-002-055-001/180-B
(THURAT)
|
3179002000NRG23210620220028726
|
21/06/2022
|
RAMWATI
|
3179002WL002686
|
RAMWATI
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559277307
|
|
RAMWATI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-055-001/20
(THURAT)
|
3179002000NRG23210620220028734
|
21/06/2022
|
TULSA
|
3179002WL002686
|
TULSA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277303
|
|
TULSA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-055-001/244
(THURAT)
|
3179002000NRG23210620220028737
|
21/06/2022
|
RAMGOPAL
|
3179002WL002686
|
RAMGOPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277326
|
|
RAMGOPAL
|
()
|
|
17
|
JAITPUR
|
UP-79-002-055-001/312
(THURAT)
|
3179002000NRG23210620220028747
|
21/06/2022
|
sampat
|
3179002WL002686
|
sampat
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277301
|
|
sampat
|
()
|
|
18
|
JAITPUR
|
UP-79-002-055-001/325
(THURAT)
|
3179002000NRG23210620220028751
|
21/06/2022
|
SAROJ
|
3179002WL002686
|
SAROJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277308
|
|
SAROJ
|
()
|
|
19
|
JAITPUR
|
UP-79-002-055-001/345-A
(THURAT)
|
3179002000NRG23210620220028754
|
21/06/2022
|
BALMUKUND
|
3179002WL002686
|
BALMUKUND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277305
|
|
BALMUKUND
|
()
|
|
20
|
JAITPUR
|
UP-79-002-055-001/410
(THURAT)
|
3179002000NRG23210620220028757
|
21/06/2022
|
shanti
|
3179002WL002686
|
shanti
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277296
|
|
shanti
|
()
|
|
21
|
JAITPUR
|
UP-79-002-055-001/428-A
(THURAT)
|
3179002000NRG23210620220028762
|
21/06/2022
|
SONA
|
3179002WL002686
|
SONA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277302
|
|
SONA
|
()
|
|
22
|
JAITPUR
|
UP-79-002-055-001/447-A
(THURAT)
|
3179002000NRG23210620220028766
|
21/06/2022
|
ARTI
|
3179002WL002686
|
ARTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277306
|
|
ARTI
|
()
|
|
23
|
JAITPUR
|
UP-79-002-055-001/447-A
(THURAT)
|
3179002000NRG23210620220028765
|
21/06/2022
|
MUKESH
|
3179002WL002686
|
MUKESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277304
|
|
MUKESH
|
()
|
|
24
|
JAITPUR
|
UP-79-002-055-001/452-A
(THURAT)
|
3179002000NRG23210620220028767
|
21/06/2022
|
ARVIND
|
3179002WL002686
|
ARVIND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277300
|
|
ARVIND
|
()
|
|
25
|
JAITPUR
|
UP-79-002-055-001/452-A
(THURAT)
|
3179002000NRG23210620220028768
|
21/06/2022
|
MAANKUNWAR
|
3179002WL002686
|
MAANKUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277299
|
|
MAANKUNWAR
|
()
|
|
26
|
JAITPUR
|
UP-79-002-055-001/480
(THURAT)
|
3179002000NRG23210620220028774
|
21/06/2022
|
DASHRATH
|
3179002WL002686
|
DASHRATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277293
|
|
DASHRATH
|
()
|
|
27
|
JAITPUR
|
UP-79-002-055-001/480
(THURAT)
|
3179002000NRG23210620220028775
|
21/06/2022
|
LADKUNWAR
|
3179002WL002686
|
LADKUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277291
|
|
LADKUNWAR
|
()
|
|
28
|
JAITPUR
|
UP-79-002-055-001/512
(THURAT)
|
3179002000NRG23210620220028781
|
21/06/2022
|
KUSHUM
|
3179002WL002686
|
KUSHUM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277287
|
|
KUSHUM
|
()
|
|
29
|
JAITPUR
|
UP-79-002-055-001/512
(THURAT)
|
3179002000NRG23210620220028780
|
21/06/2022
|
RAMCHARAN
|
3179002WL002686
|
RAMCHARAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277286
|
|
RAMCHARAN
|
()
|
|
30
|
JAITPUR
|
UP-79-002-055-001/518
(THURAT)
|
3179002000NRG23210620220028782
|
21/06/2022
|
NARESH
|
3179002WL002686
|
NARESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277294
|
|
NARESH
|
()
|
|
31
|
JAITPUR
|
UP-79-002-055-001/520
(THURAT)
|
3179002000NRG23210620220028783
|
21/06/2022
|
ARVINDRA
|
3179002WL002686
|
ARVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277295
|
|
ARVINDRA
|
()
|
|
32
|
JAITPUR
|
UP-79-002-055-001/77
(THURAT)
|
3179002000NRG23210620220028789
|
21/06/2022
|
GANESHA
|
3179002WL002686
|
GANESHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277288
|
|
GANESHA
|
()
|
|
33
|
JAITPUR
|
UP-79-002-055-001/77
(THURAT)
|
3179002000NRG23210620220028788
|
21/06/2022
|
RAMBAI
|
3179002WL002686
|
RAMBAI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277298
|
|
RAMBAI
|
()
|
|
34
|
JAITPUR
|
UP-79-002-055-001/93
(THURAT)
|
3179002000NRG23210620220028791
|
21/06/2022
|
Kuman Singh
|
3179002WL002686
|
Kuman Singh
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277283
|
|
KumanSingh
|
()
|
|
35
|
JAITPUR
|
UP-79-002-055-001/93
(THURAT)
|
3179002000NRG23210620220028792
|
21/06/2022
|
SAROJ
|
3179002WL002686
|
SAROJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277284
|
|
SAROJ
|
()
|
|
36
|
JAITPUR
|
UP-79-002-055-001/94
(THURAT)
|
3179002000NRG23210620220028793
|
21/06/2022
|
Mr. RAM GOPAL DHOVI
|
3179002WL002686
|
Mr. RAM GOPAL DHOVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277285
|
|
Mr.RAMGOPALDHOVI
|
()
|
|
37
|
JAITPUR
|
UP-79-002-055-001/94
(THURAT)
|
3179002000NRG23210620220028794
|
21/06/2022
|
NEHA
|
3179002WL002686
|
NEHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277322
|
|
NEHA
|
()
|
|
38
|
JAITPUR
|
UP-79-002-055-001/96
(THURAT)
|
3179002000NRG23210620220028795
|
21/06/2022
|
TEJPRATAP
|
3179002WL002686
|
TEJPRATAP
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277282
|
|
TEJPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
39
|
JAITPUR
|
UP-79-002-055-001/153
(THURAT)
|
3179002000NRG23210620220028716
|
21/06/2022
|
RAJJO
|
3179002WL002686
|
RAJJO
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277315
|
|
MRS RAJJU
|
()
|
|
40
|
JAITPUR
|
UP-79-002-055-001/181-A
(THURAT)
|
3179002000NRG23210620220028728
|
21/06/2022
|
BRAJENDRA
|
3179002WL002686
|
BRAJENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277318
|
|
MR BRIJENDRA KUMAR
|
()
|
|
41
|
JAITPUR
|
UP-79-002-055-001/428-A
(THURAT)
|
3179002000NRG23210620220028761
|
21/06/2022
|
KISHAN LAL
|
3179002WL002686
|
KISHAN LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277312
|
|
MR KISHUN
|
()
|
|
42
|
JAITPUR
|
UP-79-002-055-001/444-A
(THURAT)
|
3179002000NRG23210620220028764
|
21/06/2022
|
SANJAY
|
3179002WL002686
|
SANJAY
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277310
|
|
MR SANJAI KUMAR
|
()
|
|
43
|
JAITPUR
|
UP-79-002-055-001/488
(THURAT)
|
3179002000NRG23210620220028776
|
21/06/2022
|
RAM KISHUN
|
3179002WL002686
|
RAM KISHUN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277319
|
|
MR RAM KISHAN
|
()
|
|
44
|
JAITPUR
|
UP-79-002-055-001/492-A
(THURAT)
|
3179002000NRG23210620220028777
|
21/06/2022
|
GOVIND
|
3179002WL002686
|
GOVIND
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277316
|
|
MR GOVINDAS SHREEVAS
|
()
|
|
45
|
JAITPUR
|
UP-79-002-055-001/494
(THURAT)
|
3179002000NRG23210620220028778
|
21/06/2022
|
RAMNARESH
|
3179002WL002686
|
RAMNARESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277317
|
|
NO NAME
|
()
|
|
46
|
JAITPUR
|
UP-79-002-055-001/51
(THURAT)
|
3179002000NRG23210620220028779
|
21/06/2022
|
RAM SWAROOP
|
3179002WL002686
|
RAM SWAROOP
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559277311
|
|
MR RAM SWAROOP
|
()
|
|
47
|
JAITPUR
|
UP-79-002-055-001/556
(THURAT)
|
3179002000NRG23210620220028784
|
21/06/2022
|
RAMCHARAN
|
3179002WL002686
|
RAMCHARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277313
|
|
MR RAM CHARAN
|
()
|
|
48
|
JAITPUR
|
UP-79-002-055-001/90
(THURAT)
|
3179002000NRG23210620220028790
|
21/06/2022
|
BALRAM
|
3179002WL002686
|
BALRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277314
|
|
MR BALRAM BALRAM
|
()
|
|
49
|
JAITPUR
|
UP-79-002-055-001/96
(THURAT)
|
3179002000NRG23210620220028796
|
21/06/2022
|
RAMRATI
|
3179002WL002686
|
RAMRATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559277309
|
|
MRS RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|