|
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-22-014-003-001/10905856
(BAGHAULI)
|
3122014000NRG23150620220102002
|
15/06/2022
|
JITENDRA
|
3122014WL005347
|
JITENDRA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021273
|
|
JITENDRA
|
()
|
|
2
|
JAITHARA
|
UP-22-014-003-001/1108
(BAGHAULI)
|
3122014000NRG23150620220102008
|
15/06/2022
|
POOJA
|
3122014WL005347
|
POOJA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021274
|
|
POOJA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-003-001/1109
(BAGHAULI)
|
3122014000NRG23150620220102009
|
15/06/2022
|
SHIV KUMAR
|
3122014WL005347
|
SHIV KUMAR
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021268
|
|
SHIVKUMAR
|
()
|
|
4
|
JAITHARA
|
UP-22-014-003-001/1113
(BAGHAULI)
|
3122014000NRG23150620220102011
|
15/06/2022
|
ANKIT TIWARI
|
3122014WL005347
|
ANKIT TIWARI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021272
|
|
ANKITTIWARI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-003-002/198107
(BAGHAULI)
|
3122014000NRG23150620220102017
|
15/06/2022
|
RAJ SHREE
|
3122014WL005347
|
RAJ SHREE
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021275
|
|
RAJSHREE
|
()
|
|
6
|
JAITHARA
|
UP-22-014-003-002/198109
(BAGHAULI)
|
3122014000NRG23150620220102018
|
15/06/2022
|
KRISHNA DEVI
|
3122014WL005347
|
KRISHNA DEVI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021270
|
|
KRISHNADEVI
|
()
|
|
7
|
JAITHARA
|
UP-22-014-003-002/198112
(BAGHAULI)
|
3122014000NRG23150620220102019
|
15/06/2022
|
SAPNA
|
3122014WL005347
|
SAPNA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021269
|
|
SAPNA
|
()
|
|
8
|
JAITHARA
|
UP-22-014-003-002/198113
(BAGHAULI)
|
3122014000NRG23150620220102020
|
15/06/2022
|
BIRMA DEVI
|
3122014WL005347
|
BIRMA DEVI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021271
|
|
BIRMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-003-001/1101
(BAGHAULI)
|
3122014000NRG23150620220102003
|
15/06/2022
|
HANSRAJ
|
3122014WL005347
|
HANSRAJ
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021281
|
|
MR MR HANSRAJ
|
()
|
|
10
|
JAITHARA
|
UP-22-014-003-001/1102
(BAGHAULI)
|
3122014000NRG23150620220102004
|
15/06/2022
|
POONAM
|
3122014WL005347
|
POONAM
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021278
|
|
MRS MS POONAM
|
()
|
|
11
|
JAITHARA
|
UP-22-014-003-001/1105
(BAGHAULI)
|
3122014000NRG23150620220102005
|
15/06/2022
|
PRAVESH KUMAR
|
3122014WL005347
|
PRAVESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021276
|
|
MR PRAVESH KUMAR
|
()
|
|
12
|
JAITHARA
|
UP-22-014-003-001/1106
(BAGHAULI)
|
3122014000NRG23150620220102006
|
15/06/2022
|
LAKSHIMI DEVI
|
3122014WL005347
|
LAKSHIMI DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021279
|
|
MRS SMT LAKSHMI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-003-001/1107
(BAGHAULI)
|
3122014000NRG23150620220102007
|
15/06/2022
|
OMVATI
|
3122014WL005347
|
OMVATI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021280
|
|
MRS SMT OMVATI
|
()
|
|
14
|
JAITHARA
|
UP-22-014-003-001/1112
(BAGHAULI)
|
3122014000NRG23150620220102010
|
15/06/2022
|
PRADEEP KUMAR
|
3122014WL005347
|
PRADEEP KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514021277
|
|
MR MR PRADIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|