|
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-79-002-034-001/338
(MAGRAULKALA)
|
3179002000NRG23170820220070392
|
17/08/2022
|
RAMPAL
|
3179002WL005913
|
RAMPAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046616
|
|
RAMPAL
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/364
(MAGRAULKALA)
|
3179002000NRG23170820220070395
|
17/08/2022
|
BALMUKUND
|
3179002WL005913
|
BALMUKUND
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046613
|
|
BALMUKUND
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/704
(MAGRAULKALA)
|
3179002000NRG23170820220070403
|
17/08/2022
|
BRAJ KISHOR
|
3179002WL005913
|
BRAJ KISHOR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046617
|
|
BRAJ KISHOR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/704
(MAGRAULKALA)
|
3179002000NRG23170820220070404
|
17/08/2022
|
SUKHDEVI
|
3179002WL005913
|
SUKHDEVI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046614
|
|
SUKHDEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/705
(MAGRAULKALA)
|
3179002000NRG23170820220070405
|
17/08/2022
|
HARICHARAN
|
3179002WL005913
|
HARICHARAN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046612
|
|
HARICHARAN
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/705
(MAGRAULKALA)
|
3179002000NRG23170820220070406
|
17/08/2022
|
REKHA
|
3179002WL005913
|
REKHA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046615
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-034-001/426
(MAGRAULKALA)
|
3179002000NRG23170820220070398
|
17/08/2022
|
RAM KUNWAR
|
3179002WL005913
|
RAM KUNWAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046621
|
|
MR RAM KUMAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-034-001/456
(MAGRAULKALA)
|
3179002000NRG23170820220070400
|
17/08/2022
|
LAXMIPRASAD
|
3179002WL005913
|
LAXMIPRASAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046618
|
|
MR LAXMI PRASAD
|
()
|
|
9
|
JAITPUR
|
UP-79-002-034-001/706
(MAGRAULKALA)
|
3179002000NRG23170820220070407
|
17/08/2022
|
BRAJ BHUSHAN
|
3179002WL005913
|
BRAJ BHUSHAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046619
|
|
MR BRIJ BHUSHAN KUSHWAHA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-034-001/706
(MAGRAULKALA)
|
3179002000NRG23170820220070408
|
17/08/2022
|
SHREE KUMARI
|
3179002WL005913
|
SHREE KUMARI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153046620
|
|
MR SHRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|