|
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-22-014-054-002/1090612
(TIKATHAR)
|
3122014000NRG23020620220060434
|
04/06/2022
|
SHILENDRA
|
3122014WL003610
|
SHILENDRA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123876274
|
|
SHILENDRA
|
()
|
|
2
|
JAITHARA
|
UP-22-014-054-002/1090618
(TIKATHAR)
|
3122014000NRG23020620220060435
|
04/06/2022
|
MUNEESH KUMAR
|
3122014WL003610
|
MUNEESH KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123876275
|
|
MUNEESHKUMAR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-054-002/10908071
(TIKATHAR)
|
3122014000NRG23020620220060437
|
04/06/2022
|
SHILPI RAJPUT
|
3122014WL003610
|
SHILPI RAJPUT
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123876273
|
|
SHILPIRAJPUT
|
()
|
|
4
|
JAITHARA
|
UP-22-014-054-002/10908083
(TIKATHAR)
|
3122014000NRG23020620220060438
|
04/06/2022
|
RAJKUMARI
|
3122014WL003610
|
RAJKUMARI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123876272
|
|
RAJKUMARI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-054-002/50905
(TIKATHAR)
|
3122014000NRG23020620220060442
|
04/06/2022
|
DEVI DAYAL
|
3122014WL003610
|
DEVI DAYAL
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123876271
|
|
DEVIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-054-002/140879
(TIKATHAR)
|
3122014000NRG23020620220060439
|
04/06/2022
|
DIPTI SINGH
|
3122014WL003610
|
DIPTI SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123876269
|
|
DIPTISINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-054-002/15827
(TIKATHAR)
|
3122014000NRG23020620220060440
|
04/06/2022
|
SHAKUNTALA DEVI
|
3122014WL003610
|
SHAKUNTALA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123876270
|
|
SHAKUNTALADEVI
|
()
|
|
8
|
JAITHARA
|
UP-22-014-054-002/1090562
(TIKATHAR)
|
3122014000NRG23020620220060433
|
04/06/2022
|
MANOJ KUMAR
|
3122014WL003610
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123876277
|
|
MANOJKUMAR
|
()
|
|
9
|
JAITHARA
|
UP-22-014-054-002/1090633
(TIKATHAR)
|
3122014000NRG23020620220060436
|
04/06/2022
|
YASHVEER
|
3122014WL003610
|
YASHVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123876276
|
|
YASHVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|