|
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-22-014-055-002/10876
(UDAYPUR)
|
3122014000NRG23261120220521938
|
28/11/2022
|
NITIN KUMAR
|
3122014WL024458
|
NITIN KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187290
|
|
NITIN KUMAR
|
()
|
|
2
|
JAITHARA
|
UP-22-014-055-002/10885
(UDAYPUR)
|
3122014000NRG23261120220521939
|
28/11/2022
|
VED PRAKASH
|
3122014WL024458
|
VED PRAKASH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187289
|
|
VED PRAKASH
|
()
|
|
3
|
JAITHARA
|
UP-22-014-055-002/10919
(UDAYPUR)
|
3122014000NRG23261120220521942
|
28/11/2022
|
PREETAM SINGH
|
3122014WL024458
|
PREETAM SINGH
|
00078
|
CNRB0000398
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912187291
|
|
PREETAM SINGH
|
()
|
|
4
|
JAITHARA
|
UP-22-014-055-002/10950
(UDAYPUR)
|
3122014000NRG23261120220521943
|
28/11/2022
|
PUSHPA DEVI
|
3122014WL024458
|
PUSHPA DEVI
|
00078
|
CNRB0000398
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912187292
|
|
PUSHPA DEVI
|
()
|
|
5
|
JAITHARA
|
UP-22-014-055-002/2503
(UDAYPUR)
|
3122014000NRG23261120220521945
|
28/11/2022
|
RAJENDRA SINGH
|
3122014WL024458
|
RAJENDRA SINGH
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187288
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
JAITHARA
|
UP-22-014-055-002/1060821
(UDAYPUR)
|
3122014000NRG23261120220521935
|
28/11/2022
|
RAMRATAN SHAKYA
|
3122014WL024458
|
RAMRATAN SHAKYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912187286
|
|
RAMRATAN SHAKYA
|
()
|
|
7
|
JAITHARA
|
UP-22-014-055-002/10847
(UDAYPUR)
|
3122014000NRG23261120220521936
|
28/11/2022
|
PREMPAL
|
3122014WL024458
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187285
|
|
PREMPAL
|
()
|
|
8
|
JAITHARA
|
UP-22-014-055-002/10849
(UDAYPUR)
|
3122014000NRG23261120220521937
|
28/11/2022
|
BANTI DEVI
|
3122014WL024458
|
BANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187295
|
|
BANTI DEVI
|
()
|
|
9
|
JAITHARA
|
UP-22-014-055-002/10887
(UDAYPUR)
|
3122014000NRG23261120220521940
|
28/11/2022
|
MEGH SINGH
|
3122014WL024458
|
MEGH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187294
|
|
MEGH SINGH
|
()
|
|
10
|
JAITHARA
|
UP-22-014-055-002/10890
(UDAYPUR)
|
3122014000NRG23261120220521941
|
28/11/2022
|
RAM LADAITE
|
3122014WL024458
|
RAM LADAITE
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912187287
|
|
RAM LADAITE
|
()
|
|
11
|
JAITHARA
|
UP-22-014-055-002/158230
(UDAYPUR)
|
3122014000NRG23261120220521944
|
28/11/2022
|
RAM BAHADUR
|
3122014WL024458
|
RAM BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187293
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|