|
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-22-014-057-001/106430
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507707
|
19/11/2022
|
MANOJ KUMAR
|
3122014WL023762
|
MANOJ KUMAR
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799447
|
|
MANOJ KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-057-001/10644
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507708
|
19/11/2022
|
RAMNATH SINGH
|
3122014WL023762
|
RAMNATH SINGH
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799423
|
|
RAMNATH SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-057-001/106444-A
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507709
|
19/11/2022
|
MUKESH
|
3122014WL023762
|
MUKESH
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799430
|
|
MUKESH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-057-001/106446
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507710
|
19/11/2022
|
AHIVARAN
|
3122014WL023762
|
AHIVARAN
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799429
|
|
AHIVARAN
|
()
|
|
5
|
JAITHARA
|
UP-22-014-057-001/10647
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507711
|
19/11/2022
|
PAPPU
|
3122014WL023762
|
PAPPU
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799427
|
|
PAPPU
|
()
|
|
6
|
JAITHARA
|
UP-22-014-057-001/10650
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507712
|
19/11/2022
|
SATISH CHANDRA
|
3122014WL023762
|
SATISH CHANDRA
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799419
|
|
SATISH CHANDRA
|
()
|
|
7
|
JAITHARA
|
UP-22-014-057-001/13624
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507721
|
19/11/2022
|
ISLAM SO HAMID KHAN
|
3122014WL023762
|
ISLAM SO HAMID KHAN
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799421
|
|
ISLAM SO HAMID KHAN
|
()
|
|
8
|
JAITHARA
|
UP-22-014-057-001/31012035
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507727
|
19/11/2022
|
DHANEERAN GAUTAM
|
3122014WL023762
|
DHANEERAN GAUTAM
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799428
|
|
DHANEERAN GAUTAM
|
()
|
|
9
|
JAITHARA
|
UP-22-014-057-001/31012039
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507729
|
19/11/2022
|
ARVIND
|
3122014WL023762
|
ARVIND
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799426
|
|
ARVIND
|
()
|
|
10
|
JAITHARA
|
UP-22-014-057-001/31012044
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507730
|
19/11/2022
|
KULDEEP
|
3122014WL023762
|
KULDEEP
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799425
|
|
KULDEEP
|
()
|
|
11
|
JAITHARA
|
UP-22-014-057-001/31012064
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507732
|
19/11/2022
|
VINOD
|
3122014WL023762
|
VINOD
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799424
|
|
VINOD
|
()
|
|
12
|
JAITHARA
|
UP-22-014-057-001/50686
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507735
|
19/11/2022
|
JAGATPAL
|
3122014WL023762
|
JAGATPAL
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799422
|
|
JAGATPAL
|
()
|
|
13
|
JAITHARA
|
UP-22-014-057-001/7492
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507737
|
19/11/2022
|
RAMA DEVI
|
3122014WL023762
|
RAMA DEVI
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799420
|
|
RAMA DEVI
|
()
|
|
14
|
JAITHARA
|
UP-22-014-057-001/8709
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507740
|
19/11/2022
|
PREM CHANDRA
|
3122014WL023762
|
PREM CHANDRA
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799446
|
|
PREM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
JAITHARA
|
UP-22-014-057-001/31012027
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507724
|
19/11/2022
|
JAGADEESH
|
3122014WL023762
|
JAGADEESH
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799445
|
|
MR JAGDISH S
|
()
|
|
16
|
JAITHARA
|
UP-22-014-057-001/31012034
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507726
|
19/11/2022
|
BRANDABAN
|
3122014WL023762
|
BRANDABAN
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799433
|
|
MR MR BRAJNANDAN
|
()
|
|
17
|
JAITHARA
|
UP-22-014-057-001/31012047
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507731
|
19/11/2022
|
ARJUN
|
3122014WL023762
|
ARJUN
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799444
|
|
MR ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
JAITHARA
|
UP-22-014-057-001/10638
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507701
|
19/11/2022
|
ROHITASH
|
3122014WL023762
|
ROHITASH
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799439
|
|
MR MR ROHITASH
|
()
|
|
19
|
JAITHARA
|
UP-22-014-057-001/10639
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507702
|
19/11/2022
|
MR. NAHAR SINGH
|
3122014WL023762
|
MR. NAHAR SINGH
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799438
|
|
MR NAHAR SINGH
|
()
|
|
20
|
JAITHARA
|
UP-22-014-057-001/10641
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507704
|
19/11/2022
|
OM PRAKASH
|
3122014WL023762
|
OM PRAKASH
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799437
|
|
MRS OM PRAKESH
|
()
|
|
21
|
JAITHARA
|
UP-22-014-057-001/10643
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507706
|
19/11/2022
|
ANIL KUMAR
|
3122014WL023762
|
ANIL KUMAR
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799441
|
|
MR ANIL KUMAR
|
()
|
|
22
|
JAITHARA
|
UP-22-014-057-001/10661
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507714
|
19/11/2022
|
ARUN KUMAR
|
3122014WL023762
|
ARUN KUMAR
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799434
|
|
MR ARUN KUMAR
|
()
|
|
23
|
JAITHARA
|
UP-22-014-057-001/10662
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507715
|
19/11/2022
|
SURJEET KUMAR
|
3122014WL023762
|
SURJEET KUMAR
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799436
|
|
MR SURJEET KUMAR
|
()
|
|
24
|
JAITHARA
|
UP-22-014-057-001/10663
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507716
|
19/11/2022
|
SNEH KUMAR
|
3122014WL023762
|
SNEH KUMAR
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799443
|
|
MR SNEH KUMAR
|
()
|
|
25
|
JAITHARA
|
UP-22-014-057-001/31012033
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507725
|
19/11/2022
|
SIYARAM
|
3122014WL023762
|
SIYARAM
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799435
|
|
MR SIYA RAM
|
()
|
|
26
|
JAITHARA
|
UP-22-014-057-001/31017
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507734
|
19/11/2022
|
KHUSHNUMA
|
3122014WL023762
|
KHUSHNUMA
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799440
|
|
MRS KHUSH NUMA
|
()
|
|
27
|
JAITHARA
|
UP-22-014-057-001/7489
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507736
|
19/11/2022
|
RAJ KUMAR
|
3122014WL023762
|
RAJ KUMAR
|
00415
|
SBIN0011639
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799442
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
28
|
JAITHARA
|
UP-22-014-057-001/10654
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507713
|
19/11/2022
|
RAM GOPAL
|
3122014WL023762
|
RAM GOPAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799431
|
|
RAM GOPAL
|
()
|
|
29
|
JAITHARA
|
UP-22-014-057-001/31012089
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507733
|
19/11/2022
|
GAYATRI GAUTAM
|
3122014WL023762
|
GAYATRI GAUTAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799432
|
|
GAYATRI GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
JAITHARA
|
UP-22-014-057-001/31012037
(AHRAI BICHANPUR)
|
3122014000NRG23191120220507728
|
19/11/2022
|
YOGESH KUMAR
|
3122014WL023762
|
YOGESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656799448
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|