|
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-79-002-041-002/374
(PACHARA)
|
3179002000NRG23060620220018351
|
07/06/2022
|
GULSHAN
|
3179002WL002003
|
GULSHAN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222778
|
|
GULSHAN
|
()
|
|
2
|
JAITPUR
|
UP-79-002-041-002/415
(PACHARA)
|
3179002000NRG23060620220018354
|
07/06/2022
|
LAXMAN
|
3179002WL002003
|
LAXMAN
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222779
|
|
LAXMAN
|
()
|
|
3
|
JAITPUR
|
UP-79-002-041-002/499
(PACHARA)
|
3179002000NRG23060620220018360
|
07/06/2022
|
SATTAR
|
3179002WL002003
|
SATTAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222780
|
|
SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-041-001/389
(PACHARA)
|
3179002000NRG23060620220018345
|
07/06/2022
|
FATIMA KHATOON
|
3179002WL002003
|
FATIMA KHATOON
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222784
|
|
FATIMAKHATOON
|
()
|
|
5
|
JAITPUR
|
UP-79-002-041-002/35
(PACHARA)
|
3179002000NRG23060620220018347
|
07/06/2022
|
KANDHILAL
|
3179002WL002003
|
KANDHILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222783
|
|
KANDHILAL
|
()
|
|
6
|
JAITPUR
|
UP-79-002-041-002/35
(PACHARA)
|
3179002000NRG23060620220018348
|
07/06/2022
|
LEELA DEVI
|
3179002WL002003
|
LEELA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222786
|
|
LEELADEVI
|
()
|
|
7
|
JAITPUR
|
UP-79-002-041-002/351
(PACHARA)
|
3179002000NRG23060620220018349
|
07/06/2022
|
AASHREEN
|
3179002WL002003
|
AASHREEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222781
|
|
AASHREEN
|
()
|
|
8
|
JAITPUR
|
UP-79-002-041-002/374
(PACHARA)
|
3179002000NRG23060620220018350
|
07/06/2022
|
SABRA KHATOON
|
3179002WL002003
|
SABRA KHATOON
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222787
|
|
SABRAKHATOON
|
()
|
|
9
|
JAITPUR
|
UP-79-002-041-002/395
(PACHARA)
|
3179002000NRG23060620220018352
|
07/06/2022
|
NAEEM
|
3179002WL002003
|
NAEEM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222788
|
|
NAEEM
|
()
|
|
10
|
JAITPUR
|
UP-79-002-041-002/404
(PACHARA)
|
3179002000NRG23060620220018353
|
07/06/2022
|
RAJKUMAR
|
3179002WL002003
|
RAJKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222790
|
|
RAJKUMAR
|
()
|
|
11
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23060620220018355
|
07/06/2022
|
IRSAD
|
3179002WL002003
|
IRSAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222791
|
|
IRSAD
|
()
|
|
12
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23060620220018356
|
07/06/2022
|
SIFA
|
3179002WL002003
|
SIFA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222792
|
|
SIFA
|
()
|
|
13
|
JAITPUR
|
UP-79-002-041-002/463
(PACHARA)
|
3179002000NRG23060620220018357
|
07/06/2022
|
HAFEEJ
|
3179002WL002003
|
HAFEEJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222782
|
|
HAFEEJ
|
()
|
|
14
|
JAITPUR
|
UP-79-002-041-002/478
(PACHARA)
|
3179002000NRG23060620220018359
|
07/06/2022
|
GAYATRI
|
3179002WL002003
|
GAYATRI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222789
|
|
GAYATRI
|
()
|
|
15
|
JAITPUR
|
UP-79-002-041-002/478
(PACHARA)
|
3179002000NRG23060620220018358
|
07/06/2022
|
HARGOVIND
|
3179002WL002003
|
HARGOVIND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222785
|
|
HARGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
JAITPUR
|
UP-79-002-041-002/136-A
(PACHARA)
|
3179002000NRG23060620220018346
|
07/06/2022
|
RAMCHARAN
|
3179002WL002003
|
RAMCHARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216222793
|
|
MR RAM CHARAN KUSHBAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|