|
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-22-014-026-002/1535
(KATHINGRA)
|
3122014000NRG23180820220304888
|
18/08/2022
|
AJEET KUMAR
|
3122014WL014310
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252379
|
|
AJEET KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-026-002/1591
(KATHINGRA)
|
3122014000NRG23180820220304893
|
18/08/2022
|
VINEETA
|
3122014WL014310
|
VINEETA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252384
|
|
VINEETA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-026-002/1598
(KATHINGRA)
|
3122014000NRG23180820220304894
|
18/08/2022
|
REENA
|
3122014WL014310
|
REENA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252382
|
|
REENA
|
()
|
|
4
|
JAITHARA
|
UP-22-014-026-002/1600
(KATHINGRA)
|
3122014000NRG23180820220304895
|
18/08/2022
|
ANEETA DEVI
|
3122014WL014310
|
ANEETA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252383
|
|
ANEETA DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-026-002/1601
(KATHINGRA)
|
3122014000NRG23180820220304896
|
18/08/2022
|
MANOJ KUMAR
|
3122014WL014310
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252381
|
|
MANOJ KUMAR
|
()
|
|
6
|
JAITHARA
|
UP-22-014-026-002/1603
(KATHINGRA)
|
3122014000NRG23180820220304897
|
18/08/2022
|
MITHLESH KUMARI
|
3122014WL014310
|
MITHLESH KUMARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252380
|
|
MITHLESH KUMARI
|
()
|
|
7
|
JAITHARA
|
UP-22-014-026-002/1604
(KATHINGRA)
|
3122014000NRG23180820220304898
|
18/08/2022
|
MAHENDRA SINGH
|
3122014WL014310
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252393
|
|
MAHENDRA SINGH
|
()
|
|
8
|
JAITHARA
|
UP-22-014-026-002/1606
(KATHINGRA)
|
3122014000NRG23180820220304900
|
18/08/2022
|
SNEH KUMAR
|
3122014WL014310
|
SNEH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252394
|
|
SNEH KUMAR
|
()
|
|
9
|
JAITHARA
|
UP-22-014-026-002/1607
(KATHINGRA)
|
3122014000NRG23180820220304901
|
18/08/2022
|
KAUSHALENDRA
|
3122014WL014310
|
KAUSHALENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252391
|
|
KAUSHALENDRA
|
()
|
|
10
|
JAITHARA
|
UP-22-014-026-002/1608
(KATHINGRA)
|
3122014000NRG23180820220304902
|
18/08/2022
|
PANKAJ KUMAR
|
3122014WL014310
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252386
|
|
PANKAJ KUMAR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-026-002/1609
(KATHINGRA)
|
3122014000NRG23180820220304903
|
18/08/2022
|
ANUPAM
|
3122014WL014310
|
ANUPAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252385
|
|
ANUPAM
|
()
|
|
12
|
JAITHARA
|
UP-22-014-026-002/1611
(KATHINGRA)
|
3122014000NRG23180820220304905
|
18/08/2022
|
MANIK DEVI
|
3122014WL014310
|
MANIK DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252395
|
|
MANIK DEVI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-026-002/1615
(KATHINGRA)
|
3122014000NRG23180820220304908
|
18/08/2022
|
HARI SINGH
|
3122014WL014310
|
HARI SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252389
|
|
HARI SINGH
|
()
|
|
14
|
JAITHARA
|
UP-22-014-026-002/1621
(KATHINGRA)
|
3122014000NRG23180820220304911
|
18/08/2022
|
AVNISH KUMAR
|
3122014WL014310
|
AVNISH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252390
|
|
AVNISH KUMAR
|
()
|
|
15
|
JAITHARA
|
UP-22-014-026-002/1622
(KATHINGRA)
|
3122014000NRG23180820220304912
|
18/08/2022
|
ANOOP KUMAR
|
3122014WL014310
|
ANOOP KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252392
|
|
ANOOP KUMAR
|
()
|
|
16
|
JAITHARA
|
UP-22-014-026-002/1623
(KATHINGRA)
|
3122014000NRG23180820220304913
|
18/08/2022
|
AKHIL KUMAR
|
3122014WL014310
|
AKHIL KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252387
|
|
AKHIL KUMAR
|
()
|
|
17
|
JAITHARA
|
UP-22-014-026-002/1624
(KATHINGRA)
|
3122014000NRG23180820220304914
|
18/08/2022
|
AVATENDRA SINGH
|
3122014WL014310
|
AVATENDRA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252388
|
|
AVATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
18
|
JAITHARA
|
UP-22-014-026-002/1538
(KATHINGRA)
|
3122014000NRG23180820220304889
|
18/08/2022
|
PRASHANT
|
3122014WL014310
|
PRASHANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252370
|
|
PRASHANT
|
()
|
|
19
|
JAITHARA
|
UP-22-014-026-002/1543
(KATHINGRA)
|
3122014000NRG23180820220304890
|
18/08/2022
|
VAVITA DEVI
|
3122014WL014310
|
VAVITA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252378
|
|
VAVITA DEVI
|
()
|
|
20
|
JAITHARA
|
UP-22-014-026-002/1545
(KATHINGRA)
|
3122014000NRG23180820220304891
|
18/08/2022
|
ASHISH
|
3122014WL014310
|
ASHISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252377
|
|
ASHISH
|
()
|
|
21
|
JAITHARA
|
UP-22-014-026-002/1547
(KATHINGRA)
|
3122014000NRG23180820220304892
|
18/08/2022
|
ARVIND SINGH
|
3122014WL014310
|
ARVIND SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252376
|
|
ARVIND SINGH
|
()
|
|
22
|
JAITHARA
|
UP-22-014-026-002/1605
(KATHINGRA)
|
3122014000NRG23180820220304899
|
18/08/2022
|
RAJNEESH KUMAR
|
3122014WL014310
|
RAJNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252372
|
|
RAJNEESH KUMAR
|
()
|
|
23
|
JAITHARA
|
UP-22-014-026-002/1610
(KATHINGRA)
|
3122014000NRG23180820220304904
|
18/08/2022
|
MITHLESH DEVI
|
3122014WL014310
|
MITHLESH DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252371
|
|
MITHLESH DEVI
|
()
|
|
24
|
JAITHARA
|
UP-22-014-026-002/1612
(KATHINGRA)
|
3122014000NRG23180820220304906
|
18/08/2022
|
AJAB SINGH
|
3122014WL014310
|
AJAB SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252375
|
|
AJAB SINGH
|
()
|
|
25
|
JAITHARA
|
UP-22-014-026-002/1613
(KATHINGRA)
|
3122014000NRG23180820220304907
|
18/08/2022
|
ASHA DEVI
|
3122014WL014310
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252369
|
|
ASHA DEVI
|
()
|
|
26
|
JAITHARA
|
UP-22-014-026-002/1619
(KATHINGRA)
|
3122014000NRG23180820220304909
|
18/08/2022
|
VIMLA DEVI
|
3122014WL014310
|
VIMLA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252374
|
|
VIMLA DEVI
|
()
|
|
27
|
JAITHARA
|
UP-22-014-026-002/1620
(KATHINGRA)
|
3122014000NRG23180820220304910
|
18/08/2022
|
MANJU
|
3122014WL014310
|
MANJU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230252373
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|