|
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-22-014-009-001/13084
(BHALAUL)
|
3122014000NRG23171120220501971
|
17/11/2022
|
DAYA RAM
|
3122014WL023509
|
DAYA RAM
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915438
|
|
DAYA RAM
|
()
|
|
2
|
JAITHARA
|
UP-22-014-009-001/61268
(BHALAUL)
|
3122014000NRG23171120220501990
|
17/11/2022
|
santosh
|
3122014WL023509
|
santosh
|
00078
|
CNRB0000399
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636915439
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-009-001/2013
(BHALAUL)
|
3122014000NRG23171120220501979
|
17/11/2022
|
KAMLESH
|
3122014WL023509
|
KAMLESH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915440
|
|
KAMLESH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-009-001/2017
(BHALAUL)
|
3122014000NRG23171120220501982
|
17/11/2022
|
ANJU DEVI
|
3122014WL023509
|
ANJU DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915441
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-009-001/190018
(BHALAUL)
|
3122014000NRG23171120220501973
|
17/11/2022
|
SULESH KUMAR
|
3122014WL023509
|
SULESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915449
|
|
MR SULESH KUMAR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-009-001/1900185
(BHALAUL)
|
3122014000NRG23171120220501974
|
17/11/2022
|
SUBEDAR SINGH
|
3122014WL023509
|
SUBEDAR SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915447
|
|
MR SUBEDAR SINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-009-001/1900194
(BHALAUL)
|
3122014000NRG23171120220501977
|
17/11/2022
|
AJAY PAL
|
3122014WL023509
|
AJAY PAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915445
|
|
MR MR AJAYPAL
|
()
|
|
8
|
JAITHARA
|
UP-22-014-009-001/2018
(BHALAUL)
|
3122014000NRG23171120220501983
|
17/11/2022
|
RAJESH KUMAR
|
3122014WL023509
|
RAJESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915442
|
|
MR RAJESH KUMAR
|
()
|
|
9
|
JAITHARA
|
UP-22-014-009-001/61285
(BHALAUL)
|
3122014000NRG23171120220501991
|
17/11/2022
|
SANGEETA
|
3122014WL023509
|
SANGEETA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915446
|
|
MRS SANGEETA DEVI
|
()
|
|
10
|
JAITHARA
|
UP-22-014-009-002/61755
(BHALAUL)
|
3122014000NRG23171120220501996
|
17/11/2022
|
JITENDRA KUMAR
|
3122014WL023509
|
JITENDRA KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915448
|
|
MR JITENDRA KUMAR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-009-005/19023
(BHALAUL)
|
3122014000NRG23171120220501999
|
17/11/2022
|
SARSWATI
|
3122014WL023509
|
SARSWATI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915444
|
|
MRS SARASWATI
|
()
|
|
12
|
JAITHARA
|
UP-22-014-009-005/9573
(BHALAUL)
|
3122014000NRG23171120220502004
|
17/11/2022
|
NAND KISHOR
|
3122014WL023509
|
NAND KISHOR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915443
|
|
MR NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
JAITHARA
|
UP-22-014-009-005/61440
(BHALAUL)
|
3122014000NRG23171120220502003
|
17/11/2022
|
ASHOK
|
3122014WL023509
|
ASHOK
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915429
|
|
ASHOK
|
()
|
|
14
|
JAITHARA
|
UP-22-014-009-001/1900189
(BHALAUL)
|
3122014000NRG23171120220501975
|
17/11/2022
|
PREM PAL
|
3122014WL023509
|
PREM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915432
|
|
PREM PAL
|
()
|
|
15
|
JAITHARA
|
UP-22-014-009-001/1900192
(BHALAUL)
|
3122014000NRG23171120220501976
|
17/11/2022
|
VIPIN KUMAR
|
3122014WL023509
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915430
|
|
VIPIN KUMAR
|
()
|
|
16
|
JAITHARA
|
UP-22-014-009-001/1900196
(BHALAUL)
|
3122014000NRG23171120220501978
|
17/11/2022
|
MAHESH CHANDRA
|
3122014WL023509
|
MAHESH CHANDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636915436
|
|
MAHESH CHANDRA
|
()
|
|
17
|
JAITHARA
|
UP-22-014-009-001/2015
(BHALAUL)
|
3122014000NRG23171120220501980
|
17/11/2022
|
REENA DEVI
|
3122014WL023509
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915435
|
|
REENA DEVI
|
()
|
|
18
|
JAITHARA
|
UP-22-014-009-001/2016
(BHALAUL)
|
3122014000NRG23171120220501981
|
17/11/2022
|
SARITA DEVI
|
3122014WL023509
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915437
|
|
SARITA DEVI
|
()
|
|
19
|
JAITHARA
|
UP-22-014-009-002/61752
(BHALAUL)
|
3122014000NRG23171120220501995
|
17/11/2022
|
ARVIND KUMAR
|
3122014WL023509
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636915431
|
|
ARVIND KUMAR
|
()
|
|
20
|
JAITHARA
|
UP-22-014-009-005/1900201
(BHALAUL)
|
3122014000NRG23171120220501998
|
17/11/2022
|
SATISH CHANDRA
|
3122014WL023509
|
SATISH CHANDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636915433
|
|
SATISH CHANDRA
|
()
|
|
21
|
JAITHARA
|
UP-22-014-009-005/61433
(BHALAUL)
|
3122014000NRG23171120220502002
|
17/11/2022
|
PANNA LAL
|
3122014WL023509
|
PANNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915434
|
|
PANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|