|
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-22-014-014-001/1061212
(DAULATPUR)
|
3122014000NRG23061020220416103
|
06/10/2022
|
LOVELESH KUMAR
|
3122014WL019500
|
LOVELESH KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134338
|
|
LOVELESH KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-014-001/1061213
(DAULATPUR)
|
3122014000NRG23061020220416104
|
06/10/2022
|
JAYSHRI
|
3122014WL019500
|
JAYSHRI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134346
|
|
JAYSHRI
|
()
|
|
3
|
JAITHARA
|
UP-22-014-014-001/1061214
(DAULATPUR)
|
3122014000NRG23061020220416105
|
06/10/2022
|
INDRAVATI
|
3122014WL019500
|
INDRAVATI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134347
|
|
INDRAVATI
|
()
|
|
4
|
JAITHARA
|
UP-22-014-014-001/1061215
(DAULATPUR)
|
3122014000NRG23061020220416106
|
06/10/2022
|
AJEET YADAV
|
3122014WL019500
|
AJEET YADAV
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134337
|
|
AJEET YADAV
|
()
|
|
5
|
JAITHARA
|
UP-22-014-014-001/1061216
(DAULATPUR)
|
3122014000NRG23061020220416107
|
06/10/2022
|
BHIKARI
|
3122014WL019500
|
BHIKARI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134341
|
|
BHIKARI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-014-001/1061217
(DAULATPUR)
|
3122014000NRG23061020220416108
|
06/10/2022
|
MACHALA
|
3122014WL019500
|
MACHALA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134339
|
|
MACHALA
|
()
|
|
7
|
JAITHARA
|
UP-22-014-014-001/1061218
(DAULATPUR)
|
3122014000NRG23061020220416109
|
06/10/2022
|
NAKUL
|
3122014WL019500
|
NAKUL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134340
|
|
NAKUL
|
()
|
|
8
|
JAITHARA
|
UP-22-014-014-001/1061219
(DAULATPUR)
|
3122014000NRG23061020220416110
|
06/10/2022
|
KUMARI SURATI
|
3122014WL019500
|
KUMARI SURATI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548134342
|
|
KUMARI SURATI
|
()
|
|
9
|
JAITHARA
|
UP-22-014-014-001/1061220
(DAULATPUR)
|
3122014000NRG23061020220416111
|
06/10/2022
|
SUMAN
|
3122014WL019500
|
SUMAN
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548134345
|
|
SUMAN
|
()
|
|
10
|
JAITHARA
|
UP-22-014-014-001/1061221
(DAULATPUR)
|
3122014000NRG23061020220416112
|
06/10/2022
|
NAKSHTRAPAL
|
3122014WL019500
|
NAKSHTRAPAL
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548134349
|
|
NAKSHTRAPAL
|
()
|
|
11
|
JAITHARA
|
UP-22-014-014-001/1061222
(DAULATPUR)
|
3122014000NRG23061020220416113
|
06/10/2022
|
SURJEET
|
3122014WL019500
|
SURJEET
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548134344
|
|
SURJEET
|
()
|
|
12
|
JAITHARA
|
UP-22-014-014-001/1061223
(DAULATPUR)
|
3122014000NRG23061020220416114
|
06/10/2022
|
VEERKARAN SINGH
|
3122014WL019500
|
VEERKARAN SINGH
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548134350
|
|
VEERKARAN SINGH
|
()
|
|
13
|
JAITHARA
|
UP-22-014-014-001/1061224
(DAULATPUR)
|
3122014000NRG23061020220416115
|
06/10/2022
|
ANKESH YADAV
|
3122014WL019500
|
ANKESH YADAV
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548134343
|
|
ANKESH YADAV
|
()
|
|
14
|
JAITHARA
|
UP-22-014-014-001/1061226
(DAULATPUR)
|
3122014000NRG23061020220416116
|
06/10/2022
|
SONI
|
3122014WL019500
|
SONI
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548134351
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|