|
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-22-014-014-001/1061162
(DAULATPUR)
|
3122014000NRG23200520220030100
|
21/05/2022
|
RAJEEV KUMAR
|
3122014WL002224
|
RAJEEV KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271682
|
|
RAJEEVKUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-014-001/1061170
(DAULATPUR)
|
3122014000NRG23200520220030101
|
21/05/2022
|
VIKRAM
|
3122014WL002224
|
VIKRAM
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271688
|
|
VIKRAM
|
()
|
|
3
|
JAITHARA
|
UP-22-014-014-001/1061178
(DAULATPUR)
|
3122014000NRG23200520220030102
|
21/05/2022
|
RANJEET
|
3122014WL002224
|
RANJEET
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271686
|
|
RANJEET
|
()
|
|
4
|
JAITHARA
|
UP-22-014-014-001/1061181
(DAULATPUR)
|
3122014000NRG23200520220030103
|
21/05/2022
|
MANGE LAL
|
3122014WL002224
|
MANGE LAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271685
|
|
MANGELAL
|
()
|
|
5
|
JAITHARA
|
UP-22-014-014-001/106151
(DAULATPUR)
|
3122014000NRG23200520220030105
|
21/05/2022
|
CHHOTE
|
3122014WL002224
|
CHHOTE
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271689
|
|
CHHOTE
|
()
|
|
6
|
JAITHARA
|
UP-22-014-014-001/106154
(DAULATPUR)
|
3122014000NRG23200520220030106
|
21/05/2022
|
MAYA DEVI
|
3122014WL002224
|
MAYA DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271680
|
|
MAYADEVI
|
()
|
|
7
|
JAITHARA
|
UP-22-014-014-001/106168
(DAULATPUR)
|
3122014000NRG23200520220030107
|
21/05/2022
|
BHOJRAJ
|
3122014WL002224
|
BHOJRAJ
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271683
|
|
BHOJRAJ
|
()
|
|
8
|
JAITHARA
|
UP-22-014-014-001/106170
(DAULATPUR)
|
3122014000NRG23200520220030108
|
21/05/2022
|
PRAMOD
|
3122014WL002224
|
PRAMOD
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271681
|
|
PRAMOD
|
()
|
|
9
|
JAITHARA
|
UP-22-014-014-001/106972
(DAULATPUR)
|
3122014000NRG23200520220030109
|
21/05/2022
|
AJAY KUMAR
|
3122014WL002224
|
AJAY KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271690
|
|
AJAYKUMAR
|
()
|
|
10
|
JAITHARA
|
UP-22-014-014-001/106980
(DAULATPUR)
|
3122014000NRG23200520220030111
|
21/05/2022
|
GIRAND SINGH
|
3122014WL002224
|
GIRAND SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271691
|
|
GIRANDSINGH
|
()
|
|
11
|
JAITHARA
|
UP-22-014-014-001/13826
(DAULATPUR)
|
3122014000NRG23200520220030115
|
21/05/2022
|
BHADE
|
3122014WL002224
|
BHADE
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271684
|
|
BHADE
|
()
|
|
12
|
JAITHARA
|
UP-22-014-014-001/13839
(DAULATPUR)
|
3122014000NRG23200520220030116
|
21/05/2022
|
SAJNU
|
3122014WL002224
|
SAJNU
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271692
|
|
SAJNU
|
()
|
|
13
|
JAITHARA
|
UP-22-014-014-001/94206
(DAULATPUR)
|
3122014000NRG23200520220030117
|
21/05/2022
|
RANVIR
|
3122014WL002224
|
RANVIR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625271687
|
|
RANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|