|
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-22-014-003-003/1027
(BAGHAULI)
|
3122014000NRG23210420220003321
|
21/04/2022
|
GUDDO DEVI
|
3122014WL000442
|
GUDDO DEVI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203351
|
|
GUDDODEVI
|
()
|
|
2
|
JAITHARA
|
UP-22-014-003-003/1029
(BAGHAULI)
|
3122014000NRG23210420220003323
|
21/04/2022
|
AMAR SINGH
|
3122014WL000442
|
AMAR SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203352
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-003-001/1103
(BAGHAULI)
|
3122014000NRG23210420220003310
|
21/04/2022
|
SATISH CHANDRA
|
3122014WL000442
|
SATISH CHANDRA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203356
|
|
SATISHCHANDRA
|
()
|
|
4
|
JAITHARA
|
UP-22-014-003-001/1108
(BAGHAULI)
|
3122014000NRG23210420220003314
|
21/04/2022
|
POOJA
|
3122014WL000442
|
POOJA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203357
|
|
POOJA
|
()
|
|
5
|
JAITHARA
|
UP-22-014-003-001/1113
(BAGHAULI)
|
3122014000NRG23210420220003316
|
21/04/2022
|
ANKIT TIWARI
|
3122014WL000442
|
ANKIT TIWARI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203355
|
|
ANKITTIWARI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-003-002/198107
(BAGHAULI)
|
3122014000NRG23210420220003317
|
21/04/2022
|
RAJ SHREE
|
3122014WL000442
|
RAJ SHREE
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203358
|
|
RAJSHREE
|
()
|
|
7
|
JAITHARA
|
UP-22-014-003-002/198112
(BAGHAULI)
|
3122014000NRG23210420220003318
|
21/04/2022
|
SAPNA
|
3122014WL000442
|
SAPNA
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203353
|
|
SAPNA
|
()
|
|
8
|
JAITHARA
|
UP-22-014-003-002/198113
(BAGHAULI)
|
3122014000NRG23210420220003319
|
21/04/2022
|
BIRMA DEVI
|
3122014WL000442
|
BIRMA DEVI
|
00078
|
CNRB0001948
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203354
|
|
BIRMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
JAITHARA
|
UP-22-014-003-003/1028
(BAGHAULI)
|
3122014000NRG23210420220003322
|
21/04/2022
|
RAM PRAKASH
|
3122014WL000442
|
RAM PRAKASH
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203360
|
|
MR RAMPRAKASH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
JAITHARA
|
UP-22-014-003-001/1102
(BAGHAULI)
|
3122014000NRG23210420220003309
|
21/04/2022
|
POONAM
|
3122014WL000442
|
POONAM
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203363
|
|
MRS MS POONAM
|
()
|
|
11
|
JAITHARA
|
UP-22-014-003-001/1105
(BAGHAULI)
|
3122014000NRG23210420220003311
|
21/04/2022
|
PRAVESH KUMAR
|
3122014WL000442
|
PRAVESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203361
|
|
MR PRAVESH KUMAR
|
()
|
|
12
|
JAITHARA
|
UP-22-014-003-001/1106
(BAGHAULI)
|
3122014000NRG23210420220003312
|
21/04/2022
|
LAKSHIMI DEVI
|
3122014WL000442
|
LAKSHIMI DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203364
|
|
MRS SMT LAKSHMI
|
()
|
|
13
|
JAITHARA
|
UP-22-014-003-001/1107
(BAGHAULI)
|
3122014000NRG23210420220003313
|
21/04/2022
|
OMVATI
|
3122014WL000442
|
OMVATI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203365
|
|
MRS SMT OMVATI
|
()
|
|
14
|
JAITHARA
|
UP-22-014-003-001/1112
(BAGHAULI)
|
3122014000NRG23210420220003315
|
21/04/2022
|
PRADEEP KUMAR
|
3122014WL000442
|
PRADEEP KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203362
|
|
MR MR PRADIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
JAITHARA
|
UP-22-014-003-002/198115
(BAGHAULI)
|
3122014000NRG23210420220003320
|
21/04/2022
|
ATAR SHRI
|
3122014WL000442
|
ATAR SHRI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203359
|
|
ATARSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|