|
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-22-014-009-001/61418
(BHALAUL)
|
3122014000NRG23201020220452608
|
20/10/2022
|
RAJ KUMAR
|
3122014WL021264
|
RAJ KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475624
|
|
RAJ KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-009-002/61757
(BHALAUL)
|
3122014000NRG23201020220452617
|
20/10/2022
|
REETA DEVI
|
3122014WL021264
|
REETA DEVI
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475625
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-009-005/1900209
(BHALAUL)
|
3122014000NRG23201020220452623
|
20/10/2022
|
AKHILESH KUMAR
|
3122014WL021264
|
AKHILESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475630
|
|
MR AKHILESH KUMAR
|
()
|
|
4
|
JAITHARA
|
UP-22-014-009-005/19018
(BHALAUL)
|
3122014000NRG23201020220452627
|
20/10/2022
|
SHEETLA DEVI
|
3122014WL021264
|
SHEETLA DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475628
|
|
MRS SHITLA DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-009-005/19020
(BHALAUL)
|
3122014000NRG23201020220452628
|
20/10/2022
|
MEENA
|
3122014WL021264
|
MEENA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475629
|
|
MRS MRS MEENA
|
()
|
|
6
|
JAITHARA
|
UP-22-014-009-005/19021
(BHALAUL)
|
3122014000NRG23201020220452629
|
20/10/2022
|
MEERA
|
3122014WL021264
|
MEERA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475616
|
|
MRS SMT MEERA
|
()
|
|
7
|
JAITHARA
|
UP-22-014-009-005/19025
(BHALAUL)
|
3122014000NRG23201020220452630
|
20/10/2022
|
SAVITA DEVI
|
3122014WL021264
|
SAVITA DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475627
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
JAITHARA
|
UP-22-014-009-005/1900210
(BHALAUL)
|
3122014000NRG23201020220452624
|
20/10/2022
|
SUDESH KUMAR
|
3122014WL021264
|
SUDESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475626
|
|
SUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-009-001/1900198
(BHALAUL)
|
3122014000NRG23201020220452605
|
20/10/2022
|
PAPPU KUMAR
|
3122014WL021264
|
PAPPU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475622
|
|
PAPPU KUMAR
|
()
|
|
10
|
JAITHARA
|
UP-22-014-009-004/61263
(BHALAUL)
|
3122014000NRG23201020220452618
|
20/10/2022
|
MAUHAR SINGH
|
3122014WL021264
|
MAUHAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475621
|
|
MAUHAR SINGH
|
()
|
|
11
|
JAITHARA
|
UP-22-014-009-004/61264
(BHALAUL)
|
3122014000NRG23201020220452619
|
20/10/2022
|
SAROJ DEVI
|
3122014WL021264
|
SAROJ DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475620
|
|
SAROJ DEVI
|
()
|
|
12
|
JAITHARA
|
UP-22-014-009-004/61265
(BHALAUL)
|
3122014000NRG23201020220452620
|
20/10/2022
|
ANEETA DEVI
|
3122014WL021264
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475623
|
|
ANEETA DEVI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-009-005/1900207
(BHALAUL)
|
3122014000NRG23201020220452622
|
20/10/2022
|
RAM LADETE
|
3122014WL021264
|
RAM LADETE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475619
|
|
RAM LADETE
|
()
|
|
14
|
JAITHARA
|
UP-22-014-009-005/1900212
(BHALAUL)
|
3122014000NRG23201020220452625
|
20/10/2022
|
DEVENDRA SINGH
|
3122014WL021264
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475617
|
|
DEVENDRA SINGH
|
()
|
|
15
|
JAITHARA
|
UP-22-014-009-005/1900213
(BHALAUL)
|
3122014000NRG23201020220452626
|
20/10/2022
|
SANTO DEVI
|
3122014WL021264
|
SANTO DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616475618
|
|
SANTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|