|
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-22-014-046-002/1983908
(SAIKHPURA)
|
3122014000NRG23201220220572459
|
20/12/2022
|
ANKIT
|
3122014WL027063
|
ANKIT
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437019
|
|
ANKIT
|
()
|
|
2
|
JAITHARA
|
UP-22-014-046-002/1983912
(SAIKHPURA)
|
3122014000NRG23201220220572463
|
20/12/2022
|
SARITA DEVI
|
3122014WL027063
|
SARITA DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437018
|
|
SARITA DEVI
|
()
|
|
3
|
JAITHARA
|
UP-22-014-046-002/1983914
(SAIKHPURA)
|
3122014000NRG23201220220572464
|
20/12/2022
|
BRAJESH PRATAP
|
3122014WL027063
|
BRAJESH PRATAP
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437016
|
|
BRAJESH PRATAP
|
()
|
|
4
|
JAITHARA
|
UP-22-014-046-002/1991
(SAIKHPURA)
|
3122014000NRG23201220220572465
|
20/12/2022
|
POONAM MISHRA
|
3122014WL027063
|
POONAM MISHRA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437017
|
|
POONAM MISHRA
|
()
|
|
5
|
JAITHARA
|
UP-22-014-046-004/198277
(SAIKHPURA)
|
3122014000NRG23201220220572467
|
20/12/2022
|
SANGEETA MISHRA
|
3122014WL027063
|
SANGEETA MISHRA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437023
|
|
SANGEETA MISHRA
|
()
|
|
6
|
JAITHARA
|
UP-22-014-046-004/198279
(SAIKHPURA)
|
3122014000NRG23201220220572468
|
20/12/2022
|
BRAJESH KUMAR
|
3122014WL027063
|
BRAJESH KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437024
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-046-002/1983909
(SAIKHPURA)
|
3122014000NRG23201220220572460
|
20/12/2022
|
NETRA PAL SINGH
|
3122014WL027063
|
NETRA PAL SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437022
|
|
NETRA PAL SINGH
|
()
|
|
8
|
JAITHARA
|
UP-22-014-046-002/1983910
(SAIKHPURA)
|
3122014000NRG23201220220572461
|
20/12/2022
|
RAHUL
|
3122014WL027063
|
RAHUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437020
|
|
RAHUL
|
()
|
|
9
|
JAITHARA
|
UP-22-014-046-002/1983911
(SAIKHPURA)
|
3122014000NRG23201220220572462
|
20/12/2022
|
PRDIP KUMAR
|
3122014WL027063
|
PRDIP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053437021
|
|
PRDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|