|
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-79-002-027-001/303
(KHAMA)
|
3179002000NRG23200520220009347
|
20/05/2022
|
SANTOSH
|
3179002WL001240
|
SANTOSH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553343
|
|
SANTOSH
|
()
|
|
2
|
JAITPUR
|
UP-79-002-027-001/447
(KHAMA)
|
3179002000NRG23200520220009350
|
20/05/2022
|
HARPRASAD
|
3179002WL001240
|
HARPRASAD
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553346
|
|
HARPRASAD
|
()
|
|
3
|
JAITPUR
|
UP-79-002-027-001/517
(KHAMA)
|
3179002000NRG23200520220009356
|
20/05/2022
|
NATHUWA
|
3179002WL001240
|
NATHUWA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553345
|
|
NATHUWA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-027-001/553
(KHAMA)
|
3179002000NRG23200520220009361
|
20/05/2022
|
POOJA
|
3179002WL001240
|
POOJA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553348
|
|
POOJA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-027-002/562-A
(KHAMA)
|
3179002000NRG23200520220009377
|
20/05/2022
|
LALLU
|
3179002WL001240
|
LALLU
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553344
|
|
LALLU
|
()
|
|
6
|
JAITPUR
|
UP-79-002-027-002/576
(KHAMA)
|
3179002000NRG23200520220009380
|
20/05/2022
|
LADLI
|
3179002WL001240
|
LADLI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553347
|
|
LADLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-027-001/219
(KHAMA)
|
3179002000NRG23200520220009345
|
20/05/2022
|
SARSWATI
|
3179002WL001240
|
SARSWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553361
|
|
SARSWATI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-027-001/269-A
(KHAMA)
|
3179002000NRG23200520220009346
|
20/05/2022
|
LAXMAN
|
3179002WL001240
|
LAXMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553349
|
|
LAXMAN
|
()
|
|
9
|
JAITPUR
|
UP-79-002-027-001/432-A
(KHAMA)
|
3179002000NRG23200520220009348
|
20/05/2022
|
MAANKUNWAR
|
3179002WL001240
|
MAANKUNWAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628553351
|
|
MAANKUNWAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-027-001/462-A
(KHAMA)
|
3179002000NRG23200520220009351
|
20/05/2022
|
CHIDAMI
|
3179002WL001240
|
CHIDAMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553358
|
|
CHIDAMI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-027-001/462-A
(KHAMA)
|
3179002000NRG23200520220009352
|
20/05/2022
|
SHYAMDULAYA
|
3179002WL001240
|
SHYAMDULAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553356
|
|
SHYAMDULAYA
|
()
|
|
12
|
JAITPUR
|
UP-79-002-027-001/566
(KHAMA)
|
3179002000NRG23200520220009362
|
20/05/2022
|
HARLAL
|
3179002WL001240
|
HARLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553359
|
|
HARLAL
|
()
|
|
13
|
JAITPUR
|
UP-79-002-027-001/566
(KHAMA)
|
3179002000NRG23200520220009363
|
20/05/2022
|
PARWATI
|
3179002WL001240
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553357
|
|
PARWATI
|
()
|
|
14
|
JAITPUR
|
UP-79-002-027-001/598
(KHAMA)
|
3179002000NRG23200520220009364
|
20/05/2022
|
KHAIMCHAND
|
3179002WL001240
|
KHAIMCHAND
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628553355
|
|
KHAIMCHAND
|
()
|
|
15
|
JAITPUR
|
UP-79-002-027-001/598
(KHAMA)
|
3179002000NRG23200520220009365
|
20/05/2022
|
SUNITA
|
3179002WL001240
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628553350
|
|
SUNITA
|
()
|
|
16
|
JAITPUR
|
UP-79-002-027-001/71-A
(KHAMA)
|
3179002000NRG23200520220009366
|
20/05/2022
|
GIRJA
|
3179002WL001240
|
GIRJA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628553360
|
|
GIRJA
|
()
|
|
17
|
JAITPUR
|
UP-79-002-027-002/274
(KHAMA)
|
3179002000NRG23200520220009368
|
20/05/2022
|
RAMBAHADUR
|
3179002WL001240
|
RAMBAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553353
|
|
RAMBAHADUR
|
()
|
|
18
|
JAITPUR
|
UP-79-002-027-002/274
(KHAMA)
|
3179002000NRG23200520220009369
|
20/05/2022
|
SHANTIBAI
|
3179002WL001240
|
SHANTIBAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553354
|
|
SHANTIBAI
|
()
|
|
19
|
JAITPUR
|
UP-79-002-027-002/280
(KHAMA)
|
3179002000NRG23200520220009371
|
20/05/2022
|
CHATUR
|
3179002WL001240
|
CHATUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628553363
|
|
CHATUR
|
()
|
|
20
|
JAITPUR
|
UP-79-002-027-002/388
(KHAMA)
|
3179002000NRG23200520220009372
|
20/05/2022
|
SUKHNANDAN
|
3179002WL001240
|
SUKHNANDAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628553365
|
|
SUKHNANDAN
|
()
|
|
21
|
JAITPUR
|
UP-79-002-027-002/446
(KHAMA)
|
3179002000NRG23200520220009373
|
20/05/2022
|
GANSI
|
3179002WL001240
|
GANSI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628553352
|
|
GANSI
|
()
|
|
22
|
JAITPUR
|
UP-79-002-027-002/628
(KHAMA)
|
3179002000NRG23200520220009381
|
20/05/2022
|
BHAGVATI
|
3179002WL001240
|
BHAGVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628553362
|
|
BHAGVATI
|
()
|
|
23
|
JAITPUR
|
UP-79-002-027-002/630
(KHAMA)
|
3179002000NRG23200520220009382
|
20/05/2022
|
BHAGVATI KUSHWAHA
|
3179002WL001240
|
BHAGVATI KUSHWAHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628553364
|
|
BHAGVATIKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|