|
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-22-014-016-001/62178
(DHUMARI)
|
3122014000NRG23280620220144816
|
28/06/2022
|
SURAJ KUMAR
|
3122014WL006991
|
SURAJ KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945287
|
|
SURAJ KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-016-001/62197
(DHUMARI)
|
3122014000NRG23280620220144817
|
28/06/2022
|
AKHLESH SKAKYA
|
3122014WL006991
|
AKHLESH SKAKYA
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945288
|
|
AKHLESH SKAKYA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-016-001/62207
(DHUMARI)
|
3122014000NRG23280620220144818
|
28/06/2022
|
SURENDRA SINGH
|
3122014WL006991
|
SURENDRA SINGH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814945285
|
|
SURENDRA SINGH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-016-001/62221
(DHUMARI)
|
3122014000NRG23280620220144819
|
28/06/2022
|
PRASHANN
|
3122014WL006991
|
PRASHANN
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945289
|
|
PRASHANN
|
()
|
|
5
|
JAITHARA
|
UP-22-014-016-001/626742
(DHUMARI)
|
3122014000NRG23280620220144822
|
28/06/2022
|
TARAVATI
|
3122014WL006991
|
TARAVATI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945286
|
|
TARAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-016-001/626758
(DHUMARI)
|
3122014000NRG23280620220144823
|
28/06/2022
|
MAINUDDIN
|
3122014WL006991
|
MAINUDDIN
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945290
|
|
MR MR MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-016-001/1626
(DHUMARI)
|
3122014000NRG23280620220144814
|
28/06/2022
|
IQBAL KHAN
|
3122014WL006991
|
IQBAL KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945282
|
|
IQBAL KHAN
|
()
|
|
8
|
JAITHARA
|
UP-22-014-016-001/626738
(DHUMARI)
|
3122014000NRG23280620220144820
|
28/06/2022
|
ASHOK
|
3122014WL006991
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945283
|
|
ASHOK
|
()
|
|
9
|
JAITHARA
|
UP-22-014-016-001/626740
(DHUMARI)
|
3122014000NRG23280620220144821
|
28/06/2022
|
OM SHANKAR
|
3122014WL006991
|
OM SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945291
|
|
OM SHANKAR
|
()
|
|
10
|
JAITHARA
|
UP-22-014-016-001/626762
(DHUMARI)
|
3122014000NRG23280620220144824
|
28/06/2022
|
VIPAN KUMAR
|
3122014WL006991
|
VIPAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814945284
|
|
VIPAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|