|
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-79-002-048-002/106
(SALAIYAMAF)
|
3179002000NRG23270620220033559
|
27/06/2022
|
GOPI
|
3179002WL002975
|
GOPI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685060
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-048-002/454
(SALAIYAMAF)
|
3179002000NRG23270620220033574
|
27/06/2022
|
ANJUL
|
3179002WL002975
|
ANJUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685061
|
|
ANJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-048-001/350
(SALAIYAMAF)
|
3179002000NRG23270620220033557
|
27/06/2022
|
RASHMI
|
3179002WL002975
|
RASHMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685048
|
|
RASHMI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-048-001/452
(SALAIYAMAF)
|
3179002000NRG23270620220033558
|
27/06/2022
|
LALLU
|
3179002WL002975
|
LALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685056
|
|
LALLU
|
()
|
|
5
|
JAITPUR
|
UP-79-002-048-002/122
(SALAIYAMAF)
|
3179002000NRG23270620220033561
|
27/06/2022
|
KHEMCHAND
|
3179002WL002975
|
KHEMCHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685047
|
|
KHEMCHAND
|
()
|
|
6
|
JAITPUR
|
UP-79-002-048-002/122
(SALAIYAMAF)
|
3179002000NRG23270620220033560
|
27/06/2022
|
RAMPRASAD
|
3179002WL002975
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685049
|
|
RAMPRASAD
|
()
|
|
7
|
JAITPUR
|
UP-79-002-048-002/161
(SALAIYAMAF)
|
3179002000NRG23270620220033563
|
27/06/2022
|
GAYTRI DEVI
|
3179002WL002975
|
GAYTRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685051
|
|
GAYTRI DEVI
|
()
|
|
8
|
JAITPUR
|
UP-79-002-048-002/161
(SALAIYAMAF)
|
3179002000NRG23270620220033562
|
27/06/2022
|
PERMESYAREDYAL
|
3179002WL002975
|
PERMESYAREDYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685046
|
|
PERMESYAREDYAL
|
()
|
|
9
|
JAITPUR
|
UP-79-002-048-002/203
(SALAIYAMAF)
|
3179002000NRG23270620220033564
|
27/06/2022
|
GORI SHANKAR
|
3179002WL002975
|
GORI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685059
|
|
GORI SHANKAR
|
()
|
|
10
|
JAITPUR
|
UP-79-002-048-002/203
(SALAIYAMAF)
|
3179002000NRG23270620220033565
|
27/06/2022
|
LALTA
|
3179002WL002975
|
LALTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685058
|
|
LALTA
|
()
|
|
11
|
JAITPUR
|
UP-79-002-048-002/234-A
(SALAIYAMAF)
|
3179002000NRG23270620220033567
|
27/06/2022
|
MUKESH
|
3179002WL002975
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685052
|
|
MUKESH
|
()
|
|
12
|
JAITPUR
|
UP-79-002-048-002/234-A
(SALAIYAMAF)
|
3179002000NRG23270620220033566
|
27/06/2022
|
RAMKALI
|
3179002WL002975
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685053
|
|
RAMKALI
|
()
|
|
13
|
JAITPUR
|
UP-79-002-048-002/305
(SALAIYAMAF)
|
3179002000NRG23270620220033569
|
27/06/2022
|
Neelam
|
3179002WL002975
|
Neelam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685050
|
|
Neelam
|
()
|
|
14
|
JAITPUR
|
UP-79-002-048-002/305
(SALAIYAMAF)
|
3179002000NRG23270620220033568
|
27/06/2022
|
RAJEEV KUMAR
|
3179002WL002975
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685045
|
|
RAJEEV KUMAR
|
()
|
|
15
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23270620220033570
|
27/06/2022
|
BABLU
|
3179002WL002975
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685057
|
|
BABLU
|
()
|
|
16
|
JAITPUR
|
UP-79-002-048-002/311
(SALAIYAMAF)
|
3179002000NRG23270620220033571
|
27/06/2022
|
jamuna
|
3179002WL002975
|
jamuna
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814685054
|
|
jamuna
|
()
|
|
17
|
JAITPUR
|
UP-79-002-048-002/376
(SALAIYAMAF)
|
3179002000NRG23270620220033573
|
27/06/2022
|
DURJAN
|
3179002WL002975
|
DURJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814685055
|
|
DURJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|