|
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-22-014-019-001/140852
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423955
|
10/10/2022
|
GEETA DEVI
|
3122014WL019841
|
GEETA DEVI
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613783
|
|
GEETA DEVI
|
()
|
|
2
|
JAITHARA
|
UP-22-014-019-001/190542
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423956
|
10/10/2022
|
ALOK
|
3122014WL019841
|
ALOK
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613784
|
|
ALOK
|
()
|
|
3
|
JAITHARA
|
UP-22-014-019-001/1982340
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423959
|
10/10/2022
|
UMESH SINGH
|
3122014WL019841
|
UMESH SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613789
|
|
UMESH SINGH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-019-001/1982343
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423960
|
10/10/2022
|
RAJESH SINGH
|
3122014WL019841
|
RAJESH SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613790
|
|
RAJESH SINGH
|
()
|
|
5
|
JAITHARA
|
UP-22-014-019-001/1982360
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423961
|
10/10/2022
|
SACHIN KUMAR
|
3122014WL019841
|
SACHIN KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613787
|
|
SACHIN KUMAR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-019-001/7026
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423962
|
10/10/2022
|
GHAN SHYAM SINGH
|
3122014WL019841
|
GHAN SHYAM SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613788
|
|
GHAN SHYAM SINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-019-001/7943
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423964
|
10/10/2022
|
PUSHPA DEVI
|
3122014WL019841
|
PUSHPA DEVI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613785
|
|
PUSHPA DEVI
|
()
|
|
8
|
JAITHARA
|
UP-22-014-019-001/7943
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423963
|
10/10/2022
|
RAJBAHADUR SINGH
|
3122014WL019841
|
RAJBAHADUR SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613786
|
|
RAJBAHADUR SINGH
|
()
|
|
9
|
JAITHARA
|
UP-22-014-019-002/7247
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423967
|
10/10/2022
|
DAYA SHRI
|
3122014WL019841
|
DAYA SHRI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613782
|
|
DAYA SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
JAITHARA
|
UP-22-014-019-001/1982337
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423958
|
10/10/2022
|
RAJ SINGH
|
3122014WL019841
|
RAJ SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613791
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
JAITHARA
|
UP-22-014-019-001/1982310
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423957
|
10/10/2022
|
SHISHUPAL
|
3122014WL019841
|
SHISHUPAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613794
|
|
MR SHISHUPAL X
|
()
|
|
12
|
JAITHARA
|
UP-22-014-019-002/7023
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423965
|
10/10/2022
|
RAJVETI
|
3122014WL019841
|
RAJVETI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613793
|
|
MS RAJVETI RAJVETI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-019-002/7023
(GANPATPUR BARHAPUR)
|
3122014000NRG23101020220423966
|
10/10/2022
|
SHER SINGH
|
3122014WL019841
|
SHER SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549613792
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|