|
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-22-014-044-001/1208201
(ROOPDHANI)
|
3122014000NRG23240820220316336
|
24/08/2022
|
RAVENDRA SINGH
|
3122014WL014851
|
RAVENDRA SINGH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630362
|
|
RAVENDRA SINGH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-044-001/7894
(ROOPDHANI)
|
3122014000NRG23240820220316338
|
24/08/2022
|
SUKHENDRA SINGH
|
3122014WL014851
|
SUKHENDRA SINGH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630359
|
|
SUKHENDRA SINGH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-044-002/190307
(ROOPDHANI)
|
3122014000NRG23240820220316341
|
24/08/2022
|
SUMAN YADAV
|
3122014WL014851
|
SUMAN YADAV
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630360
|
|
SUMAN YADAV
|
()
|
|
4
|
JAITHARA
|
UP-22-014-044-002/190308
(ROOPDHANI)
|
3122014000NRG23240820220316342
|
24/08/2022
|
BHAGWAN DEVI
|
3122014WL014851
|
BHAGWAN DEVI
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630361
|
|
BHAGWAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-044-001/1208106
(ROOPDHANI)
|
3122014000NRG23240820220316334
|
24/08/2022
|
SUNEETA DEVI
|
3122014WL014851
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630357
|
|
SUNEETA DEVI
|
()
|
|
6
|
JAITHARA
|
UP-22-014-044-001/1208198
(ROOPDHANI)
|
3122014000NRG23240820220316335
|
24/08/2022
|
JUGENDRA SINGH
|
3122014WL014851
|
JUGENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630356
|
|
JUGENDRA SINGH
|
()
|
|
7
|
JAITHARA
|
UP-22-014-044-001/13682
(ROOPDHANI)
|
3122014000NRG23240820220316337
|
24/08/2022
|
REKHA WO SUNIL
|
3122014WL014851
|
REKHA WO SUNIL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630358
|
|
REKHA WO SUNIL
|
()
|
|
8
|
JAITHARA
|
UP-22-014-044-001/7897
(ROOPDHANI)
|
3122014000NRG23240820220316339
|
24/08/2022
|
RAJVEER
|
3122014WL014851
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630354
|
|
RAJVEER
|
()
|
|
9
|
JAITHARA
|
UP-22-014-044-002/190304
(ROOPDHANI)
|
3122014000NRG23240820220316340
|
24/08/2022
|
BALVEER
|
3122014WL014851
|
BALVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280630355
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|