|
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-22-014-008-001/1218950
(BARNA)
|
3122014000NRG23211020220454474
|
21/10/2022
|
VIKRANT
|
3122014WL021344
|
VIKRANT
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555665
|
|
VIKRANT
|
()
|
|
2
|
JAITHARA
|
UP-22-014-008-001/1218954
(BARNA)
|
3122014000NRG23211020220454475
|
21/10/2022
|
SUKH PAL SINGH
|
3122014WL021344
|
SUKH PAL SINGH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555663
|
|
SUKH PAL SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-008-001/121901
(BARNA)
|
3122014000NRG23211020220454476
|
21/10/2022
|
RAJANI
|
3122014WL021344
|
RAJANI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555668
|
|
RAJANI
|
()
|
|
4
|
JAITHARA
|
UP-22-014-008-001/1219020
(BARNA)
|
3122014000NRG23211020220454478
|
21/10/2022
|
SHISHKUMARI
|
3122014WL021344
|
SHISHKUMARI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555669
|
|
SHISHKUMARI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-008-001/121917
(BARNA)
|
3122014000NRG23211020220454479
|
21/10/2022
|
KAPESH
|
3122014WL021344
|
KAPESH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555661
|
|
KAPESH
|
()
|
|
6
|
JAITHARA
|
UP-22-014-008-001/121919
(BARNA)
|
3122014000NRG23211020220454480
|
21/10/2022
|
RAVI KANT
|
3122014WL021344
|
RAVI KANT
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555666
|
|
RAVI KANT
|
()
|
|
7
|
JAITHARA
|
UP-22-014-008-001/121920
(BARNA)
|
3122014000NRG23211020220454481
|
21/10/2022
|
LAXMI
|
3122014WL021344
|
LAXMI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555667
|
|
LAXMI
|
()
|
|
8
|
JAITHARA
|
UP-22-014-008-001/121933
(BARNA)
|
3122014000NRG23211020220454483
|
21/10/2022
|
ASHISH KUMAR PANDEY
|
3122014WL021344
|
ASHISH KUMAR PANDEY
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555659
|
|
ASHISH KUMAR PANDEY
|
()
|
|
9
|
JAITHARA
|
UP-22-014-008-001/121936
(BARNA)
|
3122014000NRG23211020220454485
|
21/10/2022
|
SHASHIKANT
|
3122014WL021344
|
SHASHIKANT
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555658
|
|
SHASHIKANT
|
()
|
|
10
|
JAITHARA
|
UP-22-014-008-001/121943
(BARNA)
|
3122014000NRG23211020220454486
|
21/10/2022
|
SANJEEV KUMAR
|
3122014WL021344
|
SANJEEV KUMAR
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555657
|
|
SANJEEV KUMAR
|
()
|
|
11
|
JAITHARA
|
UP-22-014-008-001/121944
(BARNA)
|
3122014000NRG23211020220454487
|
21/10/2022
|
VIRESH KUMARI
|
3122014WL021344
|
VIRESH KUMARI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555660
|
|
VIRESH KUMARI
|
()
|
|
12
|
JAITHARA
|
UP-22-014-008-001/14324
(BARNA)
|
3122014000NRG23211020220454488
|
21/10/2022
|
BALISTER
|
3122014WL021344
|
BALISTER
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555664
|
|
BALISTER
|
()
|
|
13
|
JAITHARA
|
UP-22-014-008-002/46997
(BARNA)
|
3122014000NRG23211020220454490
|
21/10/2022
|
SUNNY
|
3122014WL021344
|
SUNNY
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555662
|
|
SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
JAITHARA
|
UP-22-014-008-001/1219018
(BARNA)
|
3122014000NRG23211020220454477
|
21/10/2022
|
PRADEEP KUMAR
|
3122014WL021344
|
PRADEEP KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555672
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
JAITHARA
|
UP-22-014-008-001/121923
(BARNA)
|
3122014000NRG23211020220454482
|
21/10/2022
|
SHIVA MISHRA
|
3122014WL021344
|
SHIVA MISHRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555671
|
|
SHIVA MISHRA
|
()
|
|
16
|
JAITHARA
|
UP-22-014-008-001/121934
(BARNA)
|
3122014000NRG23211020220454484
|
21/10/2022
|
ANKUR KUMAR
|
3122014WL021344
|
ANKUR KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616555670
|
|
ANKUR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|