|
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-79-002-042-003/476
(PURWA JAITPUR)
|
3179002000NRG23020720220038699
|
05/07/2022
|
DHURAM
|
3179002WL003279
|
DHURAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967180642
|
|
DHURAM
|
()
|
|
2
|
JAITPUR
|
UP-79-002-042-003/479
(PURWA JAITPUR)
|
3179002000NRG23020720220038700
|
05/07/2022
|
SUBHASH SINGH
|
3179002WL003279
|
SUBHASH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967180643
|
|
SUBHASH SINGH
|
()
|
|
3
|
JAITPUR
|
UP-79-002-042-003/480
(PURWA JAITPUR)
|
3179002000NRG23020720220038701
|
05/07/2022
|
AVADH KISHOR
|
3179002WL003279
|
AVADH KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967180637
|
|
AVADH KISHOR
|
()
|
|
4
|
JAITPUR
|
UP-79-002-042-003/481
(PURWA JAITPUR)
|
3179002000NRG23020720220038702
|
05/07/2022
|
RAMRATAN
|
3179002WL003279
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967180638
|
|
RAMRATAN
|
()
|
|
5
|
JAITPUR
|
UP-79-002-042-003/481
(PURWA JAITPUR)
|
3179002000NRG23020720220038703
|
05/07/2022
|
SARVESH KUMARI
|
3179002WL003279
|
SARVESH KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2967180635
|
No Such Account
|
|
|
|
6
|
JAITPUR
|
UP-79-002-042-003/482
(PURWA JAITPUR)
|
3179002000NRG23020720220038704
|
05/07/2022
|
MAIYADEEN
|
3179002WL003279
|
MAIYADEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967180641
|
|
MAIYADEEN
|
()
|
|
7
|
JAITPUR
|
UP-79-002-042-003/484
(PURWA JAITPUR)
|
3179002000NRG23020720220038705
|
05/07/2022
|
ANKIT
|
3179002WL003279
|
ANKIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2967180636
|
No Such Account
|
|
|
|
8
|
JAITPUR
|
UP-79-002-042-003/485
(PURWA JAITPUR)
|
3179002000NRG23020720220038706
|
05/07/2022
|
RAMAVTAR
|
3179002WL003279
|
RAMAVTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967180640
|
|
RAMAVTAR
|
()
|
|
9
|
JAITPUR
|
UP-79-002-042-003/492
(PURWA JAITPUR)
|
3179002000NRG23020720220038707
|
05/07/2022
|
RAJNESH KUMAR
|
3179002WL003279
|
RAJNESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967180639
|
|
RAJNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|