|
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-22-014-040-003/106555
(NIJAMABAD)
|
3122014000NRG23111020220428749
|
11/10/2022
|
OMPAL
|
3122014WL020049
|
OMPAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667852
|
|
OMPAL
|
()
|
|
2
|
JAITHARA
|
UP-22-014-040-003/106568
(NIJAMABAD)
|
3122014000NRG23111020220428750
|
11/10/2022
|
AMIT KUMAR
|
3122014WL020049
|
AMIT KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667854
|
|
AMIT KUMAR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-040-003/500596
(NIJAMABAD)
|
3122014000NRG23111020220428753
|
11/10/2022
|
PRAGDAS
|
3122014WL020049
|
PRAGDAS
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667851
|
|
PRAGDAS
|
()
|
|
4
|
JAITHARA
|
UP-22-014-040-003/500598
(NIJAMABAD)
|
3122014000NRG23111020220428754
|
11/10/2022
|
BABLI
|
3122014WL020049
|
BABLI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667855
|
|
BABLI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-040-003/500601
(NIJAMABAD)
|
3122014000NRG23111020220428755
|
11/10/2022
|
PRADEEP KUMAR
|
3122014WL020049
|
PRADEEP KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667850
|
|
PRADEEP KUMAR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-040-003/500612
(NIJAMABAD)
|
3122014000NRG23111020220428756
|
11/10/2022
|
DILIP
|
3122014WL020049
|
DILIP
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667853
|
|
DILIP
|
()
|
|
7
|
JAITHARA
|
UP-22-014-040-003/5087
(NIJAMABAD)
|
3122014000NRG23111020220428757
|
11/10/2022
|
ANUJ KUMAR
|
3122014WL020049
|
ANUJ KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667861
|
|
ANUJ KUMAR
|
()
|
|
8
|
JAITHARA
|
UP-22-014-040-003/7013
(NIJAMABAD)
|
3122014000NRG23111020220428758
|
11/10/2022
|
SAVITA DEVI
|
3122014WL020049
|
SAVITA DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667856
|
|
SAVITA DEVI
|
()
|
|
9
|
JAITHARA
|
UP-22-014-040-003/8715
(NIJAMABAD)
|
3122014000NRG23111020220428759
|
11/10/2022
|
NEERAJ DEVI
|
3122014WL020049
|
NEERAJ DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667858
|
|
NEERAJ DEVI
|
()
|
|
10
|
JAITHARA
|
UP-22-014-040-003/8729
(NIJAMABAD)
|
3122014000NRG23111020220428761
|
11/10/2022
|
ADITYA KUMAR
|
3122014WL020049
|
ADITYA KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667857
|
|
ADITYA KUMAR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-040-003/8743
(NIJAMABAD)
|
3122014000NRG23111020220428762
|
11/10/2022
|
ANOOP PANDEY
|
3122014WL020049
|
ANOOP PANDEY
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667859
|
|
ANOOP PANDEY
|
()
|
|
12
|
JAITHARA
|
UP-22-014-040-003/8765
(NIJAMABAD)
|
3122014000NRG23111020220428763
|
11/10/2022
|
SUDHA DEVI
|
3122014WL020049
|
SUDHA DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549667860
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|