|
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-22-014-014-001/1061171
(DAULATPUR)
|
3122014000NRG23060720220172388
|
06/07/2022
|
SUJAY KUMAR
|
3122014WL008023
|
SUJAY KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168617
|
|
SUJAY KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-014-001/1061171
(DAULATPUR)
|
3122014000NRG23060720220172389
|
06/07/2022
|
SUJAY KUMAR
|
3122014WL008023
|
SUJAY KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168618
|
|
SUJAY KUMAR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-014-001/1061177
(DAULATPUR)
|
3122014000NRG23060720220172390
|
06/07/2022
|
SUNEEL KUMAR
|
3122014WL008023
|
SUNEEL KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168619
|
|
SUNEEL KUMAR
|
()
|
|
4
|
JAITHARA
|
UP-22-014-014-001/1061177
(DAULATPUR)
|
3122014000NRG23060720220172391
|
06/07/2022
|
SUNEEL KUMAR
|
3122014WL008023
|
SUNEEL KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168620
|
|
SUNEEL KUMAR
|
()
|
|
5
|
JAITHARA
|
UP-22-014-014-001/1061183
(DAULATPUR)
|
3122014000NRG23060720220172392
|
06/07/2022
|
TINKU
|
3122014WL008023
|
TINKU
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168625
|
|
TINKU
|
()
|
|
6
|
JAITHARA
|
UP-22-014-014-001/1061183
(DAULATPUR)
|
3122014000NRG23060720220172393
|
06/07/2022
|
TINKU
|
3122014WL008023
|
TINKU
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168626
|
|
TINKU
|
()
|
|
7
|
JAITHARA
|
UP-22-014-014-001/1061206
(DAULATPUR)
|
3122014000NRG23060720220172394
|
06/07/2022
|
ASHISH
|
3122014WL008023
|
ASHISH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168610
|
|
ASHISH
|
()
|
|
8
|
JAITHARA
|
UP-22-014-014-001/1061206
(DAULATPUR)
|
3122014000NRG23060720220172395
|
06/07/2022
|
ASHISH
|
3122014WL008023
|
ASHISH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168631
|
|
ASHISH
|
()
|
|
9
|
JAITHARA
|
UP-22-014-014-001/1061207
(DAULATPUR)
|
3122014000NRG23060720220172396
|
06/07/2022
|
RAM SHRI
|
3122014WL008023
|
RAM SHRI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168614
|
|
RAM SHRI
|
()
|
|
10
|
JAITHARA
|
UP-22-014-014-001/1061207
(DAULATPUR)
|
3122014000NRG23060720220172397
|
06/07/2022
|
RAM SHRI
|
3122014WL008023
|
RAM SHRI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168613
|
|
RAM SHRI
|
()
|
|
11
|
JAITHARA
|
UP-22-014-014-001/1061208
(DAULATPUR)
|
3122014000NRG23060720220172398
|
06/07/2022
|
SANJO DEVI
|
3122014WL008023
|
SANJO DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168623
|
|
SANJO DEVI
|
()
|
|
12
|
JAITHARA
|
UP-22-014-014-001/1061208
(DAULATPUR)
|
3122014000NRG23060720220172399
|
06/07/2022
|
SANJO DEVI
|
3122014WL008023
|
SANJO DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168624
|
|
SANJO DEVI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-014-001/106158
(DAULATPUR)
|
3122014000NRG23060720220172403
|
06/07/2022
|
MOHAR PAL
|
3122014WL008023
|
MOHAR PAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168612
|
|
MOHAR PAL
|
()
|
|
14
|
JAITHARA
|
UP-22-014-014-001/106158
(DAULATPUR)
|
3122014000NRG23060720220172404
|
06/07/2022
|
MOHAR PAL
|
3122014WL008023
|
MOHAR PAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168611
|
|
MOHAR PAL
|
()
|
|
15
|
JAITHARA
|
UP-22-014-014-001/13840
(DAULATPUR)
|
3122014000NRG23060720220172415
|
06/07/2022
|
DATARAM
|
3122014WL008023
|
DATARAM
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168630
|
|
DATARAM
|
()
|
|
16
|
JAITHARA
|
UP-22-014-014-001/13840
(DAULATPUR)
|
3122014000NRG23060720220172416
|
06/07/2022
|
DATARAM
|
3122014WL008023
|
DATARAM
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168629
|
|
DATARAM
|
()
|
|
17
|
JAITHARA
|
UP-22-014-014-001/7277
(DAULATPUR)
|
3122014000NRG23060720220172417
|
06/07/2022
|
SHAITAN SINGH
|
3122014WL008023
|
SHAITAN SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168622
|
|
SHAITAN SINGH
|
()
|
|
18
|
JAITHARA
|
UP-22-014-014-001/7277
(DAULATPUR)
|
3122014000NRG23060720220172418
|
06/07/2022
|
SHAITAN SINGH
|
3122014WL008023
|
SHAITAN SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168621
|
|
SHAITAN SINGH
|
()
|
|
19
|
JAITHARA
|
UP-22-014-014-001/94213
(DAULATPUR)
|
3122014000NRG23060720220172419
|
06/07/2022
|
SONI
|
3122014WL008023
|
SONI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168616
|
|
SONI
|
()
|
|
20
|
JAITHARA
|
UP-22-014-014-001/94213
(DAULATPUR)
|
3122014000NRG23060720220172420
|
06/07/2022
|
SONI
|
3122014WL008023
|
SONI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168615
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
JAITHARA
|
UP-22-014-014-001/1061167
(DAULATPUR)
|
3122014000NRG23060720220172386
|
06/07/2022
|
SHYAM BARAN
|
3122014WL008023
|
SHYAM BARAN
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168627
|
|
SHYAM BARAN
|
()
|
|
22
|
JAITHARA
|
UP-22-014-014-001/1061167
(DAULATPUR)
|
3122014000NRG23060720220172387
|
06/07/2022
|
SHYAM BARAN
|
3122014WL008023
|
SHYAM BARAN
|
00078
|
CNRB0003831
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967168628
|
|
SHYAM BARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|