|
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-22-014-019-001/140856
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359885
|
13/09/2022
|
RUVI KHAN
|
3122014WL016913
|
RUVI KHAN
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012968
|
|
RUVI KHAN
|
()
|
|
2
|
JAITHARA
|
UP-22-014-019-001/190402
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359886
|
13/09/2022
|
JAGADEESH SINGH
|
3122014WL016913
|
JAGADEESH SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012972
|
|
JAGADEESH SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-019-001/1982299
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359888
|
13/09/2022
|
VIVEK KUMAR
|
3122014WL016913
|
VIVEK KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012963
|
|
VIVEK KUMAR
|
()
|
|
4
|
JAITHARA
|
UP-22-014-019-001/1982301
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359889
|
13/09/2022
|
ANSHUL SINGH
|
3122014WL016913
|
ANSHUL SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012965
|
|
ANSHUL SINGH
|
()
|
|
5
|
JAITHARA
|
UP-22-014-019-001/1982336
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359890
|
13/09/2022
|
RAVENDRA SINGH RATHAUR
|
3122014WL016913
|
RAVENDRA SINGH RATHAUR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012969
|
|
RAVENDRA SINGH RATHAUR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-019-001/1982346
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359892
|
13/09/2022
|
RASHMI DEVI
|
3122014WL016913
|
RASHMI DEVI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012964
|
|
RASHMI DEVI
|
()
|
|
7
|
JAITHARA
|
UP-22-014-019-001/7884
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359894
|
13/09/2022
|
ANKIT SINGH
|
3122014WL016913
|
ANKIT SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012966
|
|
ANKIT SINGH
|
()
|
|
8
|
JAITHARA
|
UP-22-014-019-003/7825
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359896
|
13/09/2022
|
NARAYAN DEVI
|
3122014WL016913
|
NARAYAN DEVI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012962
|
|
NARAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-019-001/1982341
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359891
|
13/09/2022
|
BABLI KUMARI
|
3122014WL016913
|
BABLI KUMARI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012970
|
|
BABLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
JAITHARA
|
UP-22-014-019-001/7252
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359893
|
13/09/2022
|
DINESH SINGH
|
3122014WL016913
|
DINESH SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012967
|
|
MR DINESH SINGH
|
()
|
|
11
|
JAITHARA
|
UP-22-014-019-001/7937
(GANPATPUR BARHAPUR)
|
3122014000NRG23130920220359895
|
13/09/2022
|
SHYAM SINGH
|
3122014WL016913
|
SHYAM SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806012971
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|