|
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-22-014-052-003/19066
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530046
|
01/12/2022
|
NISHA
|
3122014WL024853
|
NISHA
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728379
|
|
NISHA
|
()
|
|
2
|
JAITHARA
|
UP-22-014-052-003/19079
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530047
|
01/12/2022
|
BINA
|
3122014WL024853
|
BINA
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728370
|
|
BINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-052-003/13501
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530037
|
01/12/2022
|
RISHU
|
3122014WL024853
|
RISHU
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728374
|
|
MR RISHU
|
()
|
|
4
|
JAITHARA
|
UP-22-014-052-003/177144
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530045
|
01/12/2022
|
SAVITRI
|
3122014WL024853
|
SAVITRI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728377
|
|
MRS SAVITRI SAVITRI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-052-003/198427
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530049
|
01/12/2022
|
VIMALESH DEVI
|
3122014WL024853
|
VIMALESH DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728375
|
|
MRS VIMLESH DEVI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-052-003/198434
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530051
|
01/12/2022
|
VANDANA DEVI
|
3122014WL024853
|
VANDANA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728376
|
|
MRS VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-052-003/14437
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530044
|
01/12/2022
|
BALBANT
|
3122014WL024853
|
BALBANT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728372
|
|
BALBANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-052-003/13515
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530042
|
01/12/2022
|
RAJESH
|
3122014WL024853
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912728373
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-052-003/13519
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530043
|
01/12/2022
|
MAKHAN LAL
|
3122014WL024853
|
MAKHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728371
|
|
MAKHAN LAL
|
()
|
|
10
|
JAITHARA
|
UP-22-014-052-003/198428
(TAUSAIYA MALOOK)
|
3122014000NRG23301120220530050
|
01/12/2022
|
SABENDRA SINGH
|
3122014WL024853
|
SABENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728378
|
|
SABENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|