|
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-22-014-003-001/1126
(BAGHAULI)
|
3122014000NRG23020620220060527
|
02/06/2022
|
PANKAJ KUMAR
|
3122014WL003616
|
PANKAJ KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211014
|
|
PANKAJKUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-003-001/1127
(BAGHAULI)
|
3122014000NRG23020620220060528
|
02/06/2022
|
RADHE SHYAM
|
3122014WL003616
|
RADHE SHYAM
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211012
|
|
RADHESHYAM
|
()
|
|
3
|
JAITHARA
|
UP-22-014-003-002/198127
(BAGHAULI)
|
3122014000NRG23020620220060543
|
02/06/2022
|
VIMLA
|
3122014WL003616
|
VIMLA
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211013
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-003-001/1128
(BAGHAULI)
|
3122014000NRG23020620220060529
|
02/06/2022
|
AJAY
|
3122014WL003616
|
AJAY
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211016
|
|
AJAY
|
()
|
|
5
|
JAITHARA
|
UP-22-014-003-002/198121
(BAGHAULI)
|
3122014000NRG23020620220060538
|
02/06/2022
|
SUNDARI DEVI
|
3122014WL003616
|
SUNDARI DEVI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211017
|
|
SUNDARIDEVI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-003-002/198125
(BAGHAULI)
|
3122014000NRG23020620220060542
|
02/06/2022
|
ANJALI
|
3122014WL003616
|
ANJALI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211015
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-003-001/1129
(BAGHAULI)
|
3122014000NRG23020620220060530
|
02/06/2022
|
ASHOK
|
3122014WL003616
|
ASHOK
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211019
|
|
MR ASHOK
|
()
|
|
8
|
JAITHARA
|
UP-22-014-003-001/1130
(BAGHAULI)
|
3122014000NRG23020620220060531
|
02/06/2022
|
SARVESHA
|
3122014WL003616
|
SARVESHA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211022
|
|
MRS SARVESH A
|
()
|
|
9
|
JAITHARA
|
UP-22-014-003-002/198070
(BAGHAULI)
|
3122014000NRG23020620220060536
|
02/06/2022
|
SURAJPAL
|
3122014WL003616
|
SURAJPAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211021
|
|
MR SURAJ PAL
|
()
|
|
10
|
JAITHARA
|
UP-22-014-003-002/198082
(BAGHAULI)
|
3122014000NRG23020620220060537
|
02/06/2022
|
ARVIND SINGH
|
3122014WL003616
|
ARVIND SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211018
|
|
MR ARAVIND KUMAR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-003-002/198122
(BAGHAULI)
|
3122014000NRG23020620220060539
|
02/06/2022
|
CHHOTE LAL
|
3122014WL003616
|
CHHOTE LAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211023
|
|
MS CHHOTE YADAV
|
()
|
|
12
|
JAITHARA
|
UP-22-014-003-002/198123
(BAGHAULI)
|
3122014000NRG23020620220060540
|
02/06/2022
|
SHIV SARAN
|
3122014WL003616
|
SHIV SARAN
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211024
|
|
MR MR SHIVSARAN
|
()
|
|
13
|
JAITHARA
|
UP-22-014-003-002/198124
(BAGHAULI)
|
3122014000NRG23020620220060541
|
02/06/2022
|
MANOJ
|
3122014WL003616
|
MANOJ
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059211020
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|