|
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-79-002-024-001/2364-A
(JAITPUR)
|
3179002000NRG23030620220016560
|
03/06/2022
|
JANAK DULARI
|
3179002WL001852
|
JANAK DULARI
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124514618
|
|
JANAKDULARI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-024-001/2969
(JAITPUR)
|
3179002000NRG23030620220016561
|
03/06/2022
|
NARESH
|
3179002WL001852
|
NARESH
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124514620
|
|
NARESH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-024-001/88
(JAITPUR)
|
3179002000NRG23030620220016563
|
03/06/2022
|
NARENDRA
|
3179002WL001852
|
NARENDRA
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124514621
|
|
NARENDRA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-024-001/88
(JAITPUR)
|
3179002000NRG23030620220016562
|
03/06/2022
|
SUMAN
|
3179002WL001852
|
SUMAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514617
|
|
SUMAN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-024-001/956-A
(JAITPUR)
|
3179002000NRG23030620220016556
|
03/06/2022
|
GAYTRI
|
3179002WL001851
|
GAYTRI
|
00176
|
IDIB000B720
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124514619
|
|
GAYTRI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-024-001/956-A
(JAITPUR)
|
3179002000NRG23030620220016557
|
03/06/2022
|
KHUMAN
|
3179002WL001851
|
KHUMAN
|
00176
|
IDIB000B720
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124514616
|
|
KHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-024-001/2364-A
(JAITPUR)
|
3179002000NRG23030620220016559
|
03/06/2022
|
AANANT KUMAR
|
3179002WL001852
|
AANANT KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514622
|
|
MR ANANT KUMAR AHIRWAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-024-001/90
(JAITPUR)
|
3179002000NRG23030620220016555
|
03/06/2022
|
skuntla
|
3179002WL001851
|
skuntla
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124514624
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
9
|
JAITPUR
|
UP-79-002-024-001/956-A
(JAITPUR)
|
3179002000NRG23030620220016558
|
03/06/2022
|
SOHANLAL
|
3179002WL001851
|
SOHANLAL
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124514623
|
|
MR SOHANLAL AHIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|