|
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-79-002-026-002/401
(KAMALPURA)
|
3179002000NRG23120720220047232
|
12/07/2022
|
ROOP SINGH
|
3179002WL003944
|
ROOP SINGH
|
00045
|
BARB0KULPAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866590819
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-026-002/30
(KAMALPURA)
|
3179002000NRG23120720220047228
|
12/07/2022
|
pravesh kumar
|
3179002WL003944
|
pravesh kumar
|
00089
|
CBIN0284892
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590820
|
|
pravesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-026-002/148
(KAMALPURA)
|
3179002000NRG23120720220047221
|
12/07/2022
|
CHANDRA BHAN
|
3179002WL003944
|
CHANDRA BHAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590823
|
|
MRS RAM KALI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-026-002/148
(KAMALPURA)
|
3179002000NRG23120720220047222
|
12/07/2022
|
RAMKALI
|
3179002WL003944
|
RAMKALI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590824
|
|
MRS RAM KALI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-026-002/148
(KAMALPURA)
|
3179002000NRG23120720220047223
|
12/07/2022
|
SHIV KALI
|
3179002WL003944
|
SHIV KALI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590825
|
|
MRS SHIV KALI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-026-002/222
(KAMALPURA)
|
3179002000NRG23120720220047224
|
12/07/2022
|
LALITA
|
3179002WL003944
|
LALITA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590822
|
|
MR JAGDISH KUMAR LALITA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-026-002/28
(KAMALPURA)
|
3179002000NRG23120720220047226
|
12/07/2022
|
DEVKARAN
|
3179002WL003944
|
DEVKARAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590821
|
|
MR DEV KARAN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-026-002/392
(KAMALPURA)
|
3179002000NRG23120720220047230
|
12/07/2022
|
MEERA
|
3179002WL003944
|
MEERA
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866590826
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-026-002/224
(KAMALPURA)
|
3179002000NRG23120720220047225
|
12/07/2022
|
KOSHLYA
|
3179002WL003944
|
KOSHLYA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866590828
|
|
MRS KAUSHILYA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-026-002/401
(KAMALPURA)
|
3179002000NRG23120720220047231
|
12/07/2022
|
KIRAN DEVI
|
3179002WL003944
|
KIRAN DEVI
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866590827
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|