|
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-22-014-016-001/626775
(DHUMARI)
|
3122014000NRG23140920220362822
|
14/09/2022
|
DILIP KUMAR
|
3122014WL017087
|
DILIP KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233025
|
|
DILIP KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-030-001/5077053
(KHIRIYA KHAVA)
|
3122014000NRG23140920220362825
|
14/09/2022
|
RAKHI
|
3122014WL017087
|
RAKHI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233020
|
|
RAKHI
|
()
|
|
3
|
JAITHARA
|
UP-22-014-046-002/198375
(SAIKHPURA)
|
3122014000NRG23140920220362826
|
14/09/2022
|
BHARAT SINGH
|
3122014WL017087
|
BHARAT SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233034
|
|
BHARAT SINGH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-046-002/198376
(SAIKHPURA)
|
3122014000NRG23140920220362827
|
14/09/2022
|
KANTI DEVI
|
3122014WL017087
|
KANTI DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233024
|
|
KANTI DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-046-002/198381
(SAIKHPURA)
|
3122014000NRG23140920220362829
|
14/09/2022
|
RAJVEER SINGH
|
3122014WL017087
|
RAJVEER SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233035
|
|
RAJVEER SINGH
|
()
|
|
6
|
JAITHARA
|
UP-22-014-046-002/198382
(SAIKHPURA)
|
3122014000NRG23140920220362830
|
14/09/2022
|
OM SINGH
|
3122014WL017087
|
OM SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233033
|
|
OM SINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-046-002/1983832
(SAIKHPURA)
|
3122014000NRG23140920220362831
|
14/09/2022
|
PREM SINGH
|
3122014WL017087
|
PREM SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233036
|
|
PREM SINGH
|
()
|
|
8
|
JAITHARA
|
UP-22-014-046-002/1983833
(SAIKHPURA)
|
3122014000NRG23140920220362832
|
14/09/2022
|
DEEPENDRA SINGH
|
3122014WL017087
|
DEEPENDRA SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233032
|
|
DEEPENDRA SINGH
|
()
|
|
9
|
JAITHARA
|
UP-22-014-046-002/1983888
(SAIKHPURA)
|
3122014000NRG23140920220362833
|
14/09/2022
|
ISHEAR DEVI
|
3122014WL017087
|
ISHEAR DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233026
|
|
ISHEAR DEVI
|
()
|
|
10
|
JAITHARA
|
UP-22-014-046-002/1983889
(SAIKHPURA)
|
3122014000NRG23140920220362834
|
14/09/2022
|
RAJKISHOR
|
3122014WL017087
|
RAJKISHOR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233022
|
|
RAJKISHOR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-046-002/1983892
(SAIKHPURA)
|
3122014000NRG23140920220362836
|
14/09/2022
|
KANTI
|
3122014WL017087
|
KANTI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233028
|
|
KANTI
|
()
|
|
12
|
JAITHARA
|
UP-22-014-046-002/1983893
(SAIKHPURA)
|
3122014000NRG23140920220362837
|
14/09/2022
|
JHAMMAN
|
3122014WL017087
|
JHAMMAN
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233027
|
|
JHAMMAN
|
()
|
|
13
|
JAITHARA
|
UP-22-014-046-002/1983903
(SAIKHPURA)
|
3122014000NRG23140920220362840
|
14/09/2022
|
AKASH SHAKYA
|
3122014WL017087
|
AKASH SHAKYA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233023
|
|
AKASH SHAKYA
|
()
|
|
14
|
JAITHARA
|
UP-22-014-046-003/198328
(SAIKHPURA)
|
3122014000NRG23140920220362841
|
14/09/2022
|
SEEMA DEVI
|
3122014WL017087
|
SEEMA DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233029
|
|
SEEMA DEVI
|
()
|
|
15
|
JAITHARA
|
UP-22-014-046-003/198332
(SAIKHPURA)
|
3122014000NRG23140920220362842
|
14/09/2022
|
VISHUNA DEVI
|
3122014WL017087
|
VISHUNA DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233021
|
|
VISHUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
JAITHARA
|
UP-22-014-030-001/5077051
(KHIRIYA KHAVA)
|
3122014000NRG23140920220362823
|
14/09/2022
|
GAUVIND BHADAURIYA
|
3122014WL017087
|
GAUVIND BHADAURIYA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233015
|
|
GAUVIND BHADAURIYA
|
()
|
|
17
|
JAITHARA
|
UP-22-014-030-001/5077052
(KHIRIYA KHAVA)
|
3122014000NRG23140920220362824
|
14/09/2022
|
ALOK CHAUHAN
|
3122014WL017087
|
ALOK CHAUHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233017
|
|
ALOK CHAUHAN
|
()
|
|
18
|
JAITHARA
|
UP-22-014-046-002/1983891
(SAIKHPURA)
|
3122014000NRG23140920220362835
|
14/09/2022
|
NAVNIT KUMAR
|
3122014WL017087
|
NAVNIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233019
|
|
NAVNIT KUMAR
|
()
|
|
19
|
JAITHARA
|
UP-22-014-046-002/1983898
(SAIKHPURA)
|
3122014000NRG23140920220362838
|
14/09/2022
|
MAMTA
|
3122014WL017087
|
MAMTA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233018
|
|
MAMTA
|
()
|
|
20
|
JAITHARA
|
UP-22-014-046-002/1983899
(SAIKHPURA)
|
3122014000NRG23140920220362839
|
14/09/2022
|
HARI SINGH
|
3122014WL017087
|
HARI SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233016
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
21
|
JAITHARA
|
UP-22-014-016-001/626774
(DHUMARI)
|
3122014000NRG23140920220362821
|
14/09/2022
|
RAJ KUMAR
|
3122014WL017087
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233031
|
|
RAJ KUMAR
|
()
|
|
22
|
JAITHARA
|
UP-22-014-046-002/198377
(SAIKHPURA)
|
3122014000NRG23140920220362828
|
14/09/2022
|
RAMBAHADUR SINGH
|
3122014WL017087
|
RAMBAHADUR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877233030
|
|
RAMBAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|