|
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-79-002-040-002/262
(NARARADANG)
|
3179002000NRG23010520220004000
|
02/05/2022
|
RAVI KUMAR
|
3179002WL000604
|
RAVI KUMAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651688
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-040-002/4
(NARARADANG)
|
3179002000NRG23010520220004001
|
02/05/2022
|
VIJAY BAHADUR
|
3179002WL000604
|
VIJAY BAHADUR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651695
|
|
MR VIJAYBAHADUR SINGH BUNDELA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-053-002/34-A
(NARARADANG)
|
3179002000NRG23010520220004004
|
02/05/2022
|
SUNEEL
|
3179002WL000604
|
SUNEEL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651691
|
|
MR DEEPENDRA SINGH BUNDELA
|
()
|
|
4
|
JAITPUR
|
UP-79-002-053-002/7-A
(NARARADANG)
|
3179002000NRG23010520220004005
|
02/05/2022
|
CHANDAN SINGH
|
3179002WL000604
|
CHANDAN SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651692
|
|
MR CHANDAN SINGH BUNDELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-040-002/1
(NARARADANG)
|
3179002000NRG23010520220003996
|
02/05/2022
|
BASANT PRATAP SINGH
|
3179002WL000604
|
BASANT PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651693
|
|
BASANTPRATAPSINGH
|
()
|
|
6
|
JAITPUR
|
UP-79-002-040-002/100
(NARARADANG)
|
3179002000NRG23010520220003997
|
02/05/2022
|
DEEPENDRA
|
3179002WL000604
|
DEEPENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651694
|
|
DEEPENDRA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-040-002/262
(NARARADANG)
|
3179002000NRG23010520220003998
|
02/05/2022
|
RAMGOPAL
|
3179002WL000604
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651689
|
|
RAMGOPAL
|
()
|
|
8
|
JAITPUR
|
UP-79-002-040-002/262
(NARARADANG)
|
3179002000NRG23010520220003999
|
02/05/2022
|
SAMPAT
|
3179002WL000604
|
SAMPAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090651690
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|