|
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-22-014-057-001/106408
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304990
|
18/08/2022
|
BALVIR
|
3122014WL014316
|
BALVIR
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858163
|
|
BALVIR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-057-001/10650
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304992
|
18/08/2022
|
SATISH CHANDRA
|
3122014WL014316
|
SATISH CHANDRA
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858162
|
|
SATISH CHANDRA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-057-001/31012
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304996
|
18/08/2022
|
BABLU
|
3122014WL014316
|
BABLU
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858164
|
|
BABLU
|
()
|
|
4
|
JAITHARA
|
UP-22-014-057-001/31012044
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304997
|
18/08/2022
|
KULDEEP
|
3122014WL014316
|
KULDEEP
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858171
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-057-001/31012047
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304998
|
18/08/2022
|
ARJUN
|
3122014WL014316
|
ARJUN
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858165
|
|
MR ARJUN KUMAR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-057-001/31012050
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304999
|
18/08/2022
|
JARINA BEGUM
|
3122014WL014316
|
JARINA BEGUM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858166
|
|
MS JAREENA BEGAM
|
()
|
|
7
|
JAITHARA
|
UP-22-014-057-001/31123
(AHRAI BICHANPUR)
|
3122014000NRG23180820220305001
|
18/08/2022
|
SHARDA
|
3122014WL014316
|
SHARDA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858167
|
|
MRS SHARDA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-057-001/10641
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304991
|
18/08/2022
|
OM PRAKASH
|
3122014WL014316
|
OM PRAKASH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858170
|
|
MRS OM PRAKESH
|
()
|
|
9
|
JAITHARA
|
UP-22-014-057-001/10661
(AHRAI BICHANPUR)
|
3122014000NRG23180820220304993
|
18/08/2022
|
ARUN KUMAR
|
3122014WL014316
|
ARUN KUMAR
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858168
|
|
MR ARUN KUMAR
|
()
|
|
10
|
JAITHARA
|
UP-22-014-057-001/31029
(AHRAI BICHANPUR)
|
3122014000NRG23180820220305000
|
18/08/2022
|
BHOORE SINGH
|
3122014WL014316
|
BHOORE SINGH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858169
|
|
MR BHOORE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|