|
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-22-014-016-001/62178
(DHUMARI)
|
3122014000NRG23121020220431090
|
12/10/2022
|
SURAJ KUMAR
|
3122014WL020162
|
SURAJ KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593422
|
|
SURAJ KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-016-001/62197
(DHUMARI)
|
3122014000NRG23121020220431091
|
12/10/2022
|
AKHLESH SKAKYA
|
3122014WL020162
|
AKHLESH SKAKYA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593424
|
|
AKHLESH SKAKYA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-016-001/62207
(DHUMARI)
|
3122014000NRG23121020220431092
|
12/10/2022
|
SURENDRA SINGH
|
3122014WL020162
|
SURENDRA SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593421
|
|
SURENDRA SINGH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-016-002/621650
(DHUMARI)
|
3122014000NRG23121020220431097
|
12/10/2022
|
PUSHPENDRA
|
3122014WL020162
|
PUSHPENDRA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593423
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-016-001/626758
(DHUMARI)
|
3122014000NRG23121020220431094
|
12/10/2022
|
MAINUDDIN
|
3122014WL020162
|
MAINUDDIN
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593425
|
|
MR MR MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-016-001/626738
(DHUMARI)
|
3122014000NRG23121020220431093
|
12/10/2022
|
ASHOK
|
3122014WL020162
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593426
|
|
ASHOK
|
()
|
|
7
|
JAITHARA
|
UP-22-014-016-001/626762
(DHUMARI)
|
3122014000NRG23121020220431095
|
12/10/2022
|
VIPAN KUMAR
|
3122014WL020162
|
VIPAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593420
|
|
VIPAN KUMAR
|
()
|
|
8
|
JAITHARA
|
UP-22-014-016-002/621640
(DHUMARI)
|
3122014000NRG23121020220431096
|
12/10/2022
|
BHAVAR PAL SINGH
|
3122014WL020162
|
BHAVAR PAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593427
|
|
BHAVAR PAL SINGH
|
()
|
|
9
|
JAITHARA
|
UP-22-014-016-002/621665
(DHUMARI)
|
3122014000NRG23121020220431098
|
12/10/2022
|
SAMOD
|
3122014WL020162
|
SAMOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549593419
|
|
SAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|