|
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-22-014-002-004/155487
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018669
|
12/05/2022
|
ARJUN SINGH
|
3122014WL001591
|
ARJUN SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915304
|
|
ARJUNSINGH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-002-004/155487
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018670
|
12/05/2022
|
ARJUN SINGH
|
3122014WL001591
|
ARJUN SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915303
|
|
ARJUNSINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-002-005/155486
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018677
|
12/05/2022
|
BABALI
|
3122014WL001591
|
BABALI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915305
|
|
BABALI
|
()
|
|
4
|
JAITHARA
|
UP-22-014-002-005/155486
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018678
|
12/05/2022
|
BABALI
|
3122014WL001591
|
BABALI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915306
|
|
BABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-002-004/155485
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018667
|
12/05/2022
|
SARNA DIVE
|
3122014WL001591
|
SARNA DIVE
|
00089
|
CBIN0284547
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915316
|
|
SARNADIVE
|
()
|
|
6
|
JAITHARA
|
UP-22-014-002-004/155485
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018668
|
12/05/2022
|
SARNA DIVE
|
3122014WL001591
|
SARNA DIVE
|
00089
|
CBIN0284547
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915315
|
|
SARNADIVE
|
()
|
|
7
|
JAITHARA
|
UP-22-014-002-004/1740
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018673
|
12/05/2022
|
SHOK SINGH
|
3122014WL001591
|
SHOK SINGH
|
00089
|
CBIN0284547
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915308
|
|
SHOKSINGH
|
()
|
|
8
|
JAITHARA
|
UP-22-014-002-004/1740
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018674
|
12/05/2022
|
SHOK SINGH
|
3122014WL001591
|
SHOK SINGH
|
00089
|
CBIN0284547
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915307
|
|
SHOKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-002-001/1550493
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018661
|
12/05/2022
|
CHAKRAPAL SINGH
|
3122014WL001591
|
CHAKRAPAL SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915309
|
|
MR CHAKRAPAL SINGH SO MANGAL SINGH
|
()
|
|
10
|
JAITHARA
|
UP-22-014-002-001/1550493
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018662
|
12/05/2022
|
CHAKRAPAL SINGH
|
3122014WL001591
|
CHAKRAPAL SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915310
|
|
MR CHAKRAPAL SINGH SO MANGAL SINGH
|
()
|
|
11
|
JAITHARA
|
UP-22-014-002-001/1550495
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018663
|
12/05/2022
|
SHAILESH YADAV
|
3122014WL001591
|
SHAILESH YADAV
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915311
|
|
MR SHAILESH YADAV
|
()
|
|
12
|
JAITHARA
|
UP-22-014-002-001/1550495
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018664
|
12/05/2022
|
SHAILESH YADAV
|
3122014WL001591
|
SHAILESH YADAV
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915312
|
|
MR SHAILESH YADAV
|
()
|
|
13
|
JAITHARA
|
UP-22-014-002-005/155485
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018675
|
12/05/2022
|
VEEJANESH SINGH
|
3122014WL001591
|
VEEJANESH SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915313
|
|
MR MR VIJNESH
|
()
|
|
14
|
JAITHARA
|
UP-22-014-002-005/155485
(AMRATPUR RAGUPUR)
|
3122014000NRG23120520220018676
|
12/05/2022
|
VEEJANESH SINGH
|
3122014WL001591
|
VEEJANESH SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344915314
|
|
MR MR VIJNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|