|
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-22-014-003-001/10905905
(BAGHAULI)
|
3122014000NRG23140620220097131
|
14/06/2022
|
AJAY KUMAR
|
3122014WL005159
|
AJAY KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761501
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-003-001/10905812
(BAGHAULI)
|
3122014000NRG23140620220097127
|
14/06/2022
|
RAJVEER
|
3122014WL005159
|
RAJVEER
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761503
|
|
RAJVEER
|
()
|
|
3
|
JAITHARA
|
UP-22-014-003-001/13363
(BAGHAULI)
|
3122014000NRG23140620220097135
|
14/06/2022
|
PAPPU
|
3122014WL005159
|
PAPPU
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761504
|
|
PAPPU
|
()
|
|
4
|
JAITHARA
|
UP-22-014-003-002/198039
(BAGHAULI)
|
3122014000NRG23140620220097142
|
14/06/2022
|
MAHAVEER SINGH
|
3122014WL005159
|
MAHAVEER SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761505
|
|
MAHAVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-003-002/198064
(BAGHAULI)
|
3122014000NRG23140620220097149
|
14/06/2022
|
SUKHVEER SINGH
|
3122014WL005159
|
SUKHVEER SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761506
|
|
SUKHVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-003-001/10905864
(BAGHAULI)
|
3122014000NRG23140620220097128
|
14/06/2022
|
DEVENDRA SINGH
|
3122014WL005159
|
DEVENDRA SINGH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761514
|
|
DEVENDRASINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-003-001/10905910
(BAGHAULI)
|
3122014000NRG23140620220097132
|
14/06/2022
|
RAJVIR
|
3122014WL005159
|
RAJVIR
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761518
|
|
RAJVIR
|
()
|
|
8
|
JAITHARA
|
UP-22-014-003-001/1103
(BAGHAULI)
|
3122014000NRG23140620220097133
|
14/06/2022
|
SATISH CHANDRA
|
3122014WL005159
|
SATISH CHANDRA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761519
|
|
SATISHCHANDRA
|
()
|
|
9
|
JAITHARA
|
UP-22-014-003-001/159471
(BAGHAULI)
|
3122014000NRG23140620220097138
|
14/06/2022
|
DINESH
|
3122014WL005159
|
DINESH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761513
|
|
DINESH
|
()
|
|
10
|
JAITHARA
|
UP-22-014-003-002/198038
(BAGHAULI)
|
3122014000NRG23140620220097141
|
14/06/2022
|
DILEEP KUMAR
|
3122014WL005159
|
DILEEP KUMAR
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761510
|
|
DILEEPKUMAR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-003-002/198041
(BAGHAULI)
|
3122014000NRG23140620220097143
|
14/06/2022
|
VISHVADEEPAK
|
3122014WL005159
|
VISHVADEEPAK
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761509
|
|
VISHVADEEPAK
|
()
|
|
12
|
JAITHARA
|
UP-22-014-003-002/198042
(BAGHAULI)
|
3122014000NRG23140620220097144
|
14/06/2022
|
ARJUN SINGH
|
3122014WL005159
|
ARJUN SINGH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761508
|
|
ARJUNSINGH
|
()
|
|
13
|
JAITHARA
|
UP-22-014-003-002/198044
(BAGHAULI)
|
3122014000NRG23140620220097145
|
14/06/2022
|
VISHNU DAYAL
|
3122014WL005159
|
VISHNU DAYAL
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761512
|
|
VISHNUDAYAL
|
()
|
|
14
|
JAITHARA
|
UP-22-014-003-002/198063
(BAGHAULI)
|
3122014000NRG23140620220097148
|
14/06/2022
|
RAHUL KUMAR
|
3122014WL005159
|
RAHUL KUMAR
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761511
|
|
RAHULKUMAR
|
()
|
|
15
|
JAITHARA
|
UP-22-014-003-002/198097
(BAGHAULI)
|
3122014000NRG23140620220097152
|
14/06/2022
|
SARLA
|
3122014WL005159
|
SARLA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761520
|
|
SARLA
|
()
|
|
16
|
JAITHARA
|
UP-22-014-003-002/198104
(BAGHAULI)
|
3122014000NRG23140620220097153
|
14/06/2022
|
CHANDRAVATI
|
3122014WL005159
|
CHANDRAVATI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761507
|
|
CHANDRAVATI
|
()
|
|
17
|
JAITHARA
|
UP-22-014-003-002/198106
(BAGHAULI)
|
3122014000NRG23140620220097154
|
14/06/2022
|
MUNESH SINGH RATHAUR
|
3122014WL005159
|
MUNESH SINGH RATHAUR
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761516
|
|
MUNESHSINGHRATHAUR
|
()
|
|
18
|
JAITHARA
|
UP-22-014-003-003/10905826
(BAGHAULI)
|
3122014000NRG23140620220097157
|
14/06/2022
|
NEM SINGH
|
3122014WL005159
|
NEM SINGH
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761515
|
|
NEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
19
|
JAITHARA
|
UP-22-014-003-001/1090556
(BAGHAULI)
|
3122014000NRG23140620220097125
|
14/06/2022
|
MUKESH
|
3122014WL005159
|
MUKESH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761522
|
|
MR MR MUKESH
|
()
|
|
20
|
JAITHARA
|
UP-22-014-003-001/1090572
(BAGHAULI)
|
3122014000NRG23140620220097126
|
14/06/2022
|
OM SHARAN
|
3122014WL005159
|
OM SHARAN
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761523
|
|
MR OM SHARAN
|
()
|
|
21
|
JAITHARA
|
UP-22-014-003-001/10905896
(BAGHAULI)
|
3122014000NRG23140620220097129
|
14/06/2022
|
SHYAM BABU
|
3122014WL005159
|
SHYAM BABU
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761517
|
|
MR SHYAM BABU
|
()
|
|
22
|
JAITHARA
|
UP-22-014-003-001/10905900
(BAGHAULI)
|
3122014000NRG23140620220097130
|
14/06/2022
|
AKASH
|
3122014WL005159
|
AKASH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761530
|
|
MR MR AKASH
|
()
|
|
23
|
JAITHARA
|
UP-22-014-003-002/198056
(BAGHAULI)
|
3122014000NRG23140620220097146
|
14/06/2022
|
DINESH
|
3122014WL005159
|
DINESH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761527
|
|
MR MR DINESH
|
()
|
|
24
|
JAITHARA
|
UP-22-014-003-002/198058
(BAGHAULI)
|
3122014000NRG23140620220097147
|
14/06/2022
|
CHHATRAPAL
|
3122014WL005159
|
CHHATRAPAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761526
|
|
MR CHHATRA PAL
|
()
|
|
25
|
JAITHARA
|
UP-22-014-003-002/198066
(BAGHAULI)
|
3122014000NRG23140620220097150
|
14/06/2022
|
SUGAR SINGH
|
3122014WL005159
|
SUGAR SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761525
|
|
MR SUGAR SINGH
|
()
|
|
26
|
JAITHARA
|
UP-22-014-003-002/198096
(BAGHAULI)
|
3122014000NRG23140620220097151
|
14/06/2022
|
VINEETA
|
3122014WL005159
|
VINEETA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761528
|
|
MS VINITA DEVI
|
()
|
|
27
|
JAITHARA
|
UP-22-014-003-003/1030
(BAGHAULI)
|
3122014000NRG23140620220097155
|
14/06/2022
|
ANVEER SINGH
|
3122014WL005159
|
ANVEER SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761529
|
|
MR ANVEER SINGH
|
()
|
|
28
|
JAITHARA
|
UP-22-014-003-003/10905815
(BAGHAULI)
|
3122014000NRG23140620220097156
|
14/06/2022
|
SHER SINGH
|
3122014WL005159
|
SHER SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761524
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
29
|
JAITHARA
|
UP-22-014-003-001/141674
(BAGHAULI)
|
3122014000NRG23140620220097136
|
14/06/2022
|
SAMSA DEVI
|
3122014WL005159
|
SAMSA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447761521
|
|
SAMSADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
JAITHARA
|
UP-22-014-003-001/1114
(BAGHAULI)
|
3122014000NRG23140620220097134
|
14/06/2022
|
ASHOK TIWARI
|
3122014WL005159
|
ASHOK TIWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447761502
|
|
ASHOKTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|