|
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-79-002-023-001/31
(JAILWARA)
|
3179002000NRG23060620220018294
|
06/06/2022
|
PHOOLWATI
|
3179002WL001998
|
PHOOLWATI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871925
|
|
PHOOLWATI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-023-001/31
(JAILWARA)
|
3179002000NRG23060620220018295
|
06/06/2022
|
PINTU
|
3179002WL001998
|
PINTU
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871924
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-023-001/141
(JAILWARA)
|
3179002000NRG23060620220018283
|
06/06/2022
|
LAXMI PRASAD
|
3179002WL001998
|
LAXMI PRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871927
|
|
LAXMIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-023-001/162
(JAILWARA)
|
3179002000NRG23060620220018284
|
06/06/2022
|
VERENDRA
|
3179002WL001998
|
VERENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871928
|
|
MR BEERENDRA SINGH RAJPOOT
|
()
|
|
5
|
JAITPUR
|
UP-79-002-023-001/262
(JAILWARA)
|
3179002000NRG23060620220018291
|
06/06/2022
|
RAHIND
|
3179002WL001998
|
RAHIND
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871931
|
|
MR RAHINDRA RAJPOOT
|
()
|
|
6
|
JAITPUR
|
UP-79-002-023-001/93
(JAILWARA)
|
3179002000NRG23060620220018297
|
06/06/2022
|
MUKESH
|
3179002WL001998
|
MUKESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871930
|
|
MR MUKESH X
|
()
|
|
7
|
JAITPUR
|
UP-79-002-023-001/93
(JAILWARA)
|
3179002000NRG23060620220018298
|
06/06/2022
|
RAMADEVI
|
3179002WL001998
|
RAMADEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871929
|
|
MRS RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-023-001/268
(JAILWARA)
|
3179002000NRG23060620220018292
|
06/06/2022
|
VEER SINGH
|
3179002WL001998
|
VEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214871926
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|