|
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
|
JAITHARA
|
UP-22-014-054-002/10908104
(TIKATHAR)
|
3122014000NRG23010720220155974
|
01/07/2022
|
VIMLA DEVI
|
3122014WL007354
|
VIMLA DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746849
|
|
VIMLA DEVI
|
()
|
|
2
|
JAITHARA
|
UP-22-014-054-002/13224
(TIKATHAR)
|
3122014000NRG23010720220155975
|
01/07/2022
|
RAMAUTAR
|
3122014WL007354
|
RAMAUTAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746850
|
|
RAMAUTAR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-054-002/15830
(TIKATHAR)
|
3122014000NRG23010720220155977
|
01/07/2022
|
INDRA KALI
|
3122014WL007354
|
INDRA KALI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746853
|
|
INDRA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-054-002/50920
(TIKATHAR)
|
3122014000NRG23010720220155981
|
01/07/2022
|
MIJAJI LAL
|
3122014WL007354
|
MIJAJI LAL
|
00415
|
SBIN0003388
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746848
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-054-002/15827
(TIKATHAR)
|
3122014000NRG23010720220155976
|
01/07/2022
|
SHAKUNTALA DEVI
|
3122014WL007354
|
SHAKUNTALA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746851
|
|
SHAKUNTALA DEVI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-054-002/15843
(TIKATHAR)
|
3122014000NRG23010720220155978
|
01/07/2022
|
BHURE SINGH
|
3122014WL007354
|
BHURE SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746852
|
|
BHURE SINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-054-002/198589
(TIKATHAR)
|
3122014000NRG23010720220155979
|
01/07/2022
|
KASTURI
|
3122014WL007354
|
KASTURI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746844
|
|
KASTURI
|
()
|
|
8
|
JAITHARA
|
UP-22-014-054-002/1090562
(TIKATHAR)
|
3122014000NRG23010720220155971
|
01/07/2022
|
MANOJ KUMAR
|
3122014WL007354
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746845
|
|
MANOJ KUMAR
|
()
|
|
9
|
JAITHARA
|
UP-22-014-054-002/1090588
(TIKATHAR)
|
3122014000NRG23010720220155972
|
01/07/2022
|
NNHEE DEVI
|
3122014WL007354
|
NNHEE DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746847
|
|
NNHEE DEVI
|
()
|
|
10
|
JAITHARA
|
UP-22-014-054-002/1090615
(TIKATHAR)
|
3122014000NRG23010720220155973
|
01/07/2022
|
KUMARI SONIYA
|
3122014WL007354
|
KUMARI SONIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852746846
|
|
KUMARI SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|