|
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-22-014-018-003/5221
(GAISINGPUR)
|
3122014000NRG23291020220466566
|
29/10/2022
|
SADDIK KHAN
|
3122014WL021913
|
SADDIK KHAN
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494582
|
|
SADDIK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-018-003/525961
(GAISINGPUR)
|
3122014000NRG23291020220466568
|
29/10/2022
|
MO. AMIR
|
3122014WL021913
|
MO. AMIR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494586
|
|
MOHAMMAD AMIR
|
()
|
|
3
|
JAITHARA
|
UP-22-014-018-003/525980
(GAISINGPUR)
|
3122014000NRG23291020220466573
|
29/10/2022
|
GULFAN KHAN
|
3122014WL021913
|
GULFAN KHAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494588
|
|
MR GULPHAN KHAN
|
()
|
|
4
|
JAITHARA
|
UP-22-014-018-003/525981
(GAISINGPUR)
|
3122014000NRG23291020220466574
|
29/10/2022
|
KASHIDA BANO
|
3122014WL021913
|
KASHIDA BANO
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494589
|
|
MRS KASHIDA BANO
|
()
|
|
5
|
JAITHARA
|
UP-22-014-018-004/198359
(GAISINGPUR)
|
3122014000NRG23291020220466579
|
29/10/2022
|
KAMLA
|
3122014WL021913
|
KAMLA
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616494587
|
|
MRS KAMLA I
|
()
|
|
6
|
JAITHARA
|
UP-22-014-018-004/198361
(GAISINGPUR)
|
3122014000NRG23291020220466580
|
29/10/2022
|
RAKESH CHANDRA
|
3122014WL021913
|
RAKESH CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494575
|
|
MR RAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
JAITHARA
|
UP-22-014-018-003/525948
(GAISINGPUR)
|
3122014000NRG23291020220466567
|
29/10/2022
|
SHAVANA BEGAM
|
3122014WL021913
|
SHAVANA BEGAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494583
|
|
SHAVANA BEGAM
|
()
|
|
8
|
JAITHARA
|
UP-22-014-018-003/525969
(GAISINGPUR)
|
3122014000NRG23291020220466571
|
29/10/2022
|
SANTOSH PAL
|
3122014WL021913
|
SANTOSH PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494584
|
|
SANTOSH PAL
|
()
|
|
9
|
JAITHARA
|
UP-22-014-018-003/525972
(GAISINGPUR)
|
3122014000NRG23291020220466572
|
29/10/2022
|
SEEMA
|
3122014WL021913
|
SEEMA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616494585
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
JAITHARA
|
UP-22-014-018-003/525963
(GAISINGPUR)
|
3122014000NRG23291020220466569
|
29/10/2022
|
FARJANA BEGUM
|
3122014WL021913
|
FARJANA BEGUM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616494580
|
|
FARJANA BEGUM
|
()
|
|
11
|
JAITHARA
|
UP-22-014-018-003/525964
(GAISINGPUR)
|
3122014000NRG23291020220466570
|
29/10/2022
|
MISAKIN BEGUM
|
3122014WL021913
|
MISAKIN BEGUM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494576
|
|
MISAKIN BEGUM
|
()
|
|
12
|
JAITHARA
|
UP-22-014-018-003/525985
(GAISINGPUR)
|
3122014000NRG23291020220466575
|
29/10/2022
|
BHOHMMIRAJ
|
3122014WL021913
|
BHOHMMIRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494577
|
|
BHOHMMIRAJ
|
()
|
|
13
|
JAITHARA
|
UP-22-014-018-003/525986
(GAISINGPUR)
|
3122014000NRG23291020220466576
|
29/10/2022
|
PARVIN BEGUM
|
3122014WL021913
|
PARVIN BEGUM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616494579
|
|
PARVIN BEGUM
|
()
|
|
14
|
JAITHARA
|
UP-22-014-018-003/525987
(GAISINGPUR)
|
3122014000NRG23291020220466577
|
29/10/2022
|
PARVEEN BEGUM
|
3122014WL021913
|
PARVEEN BEGUM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494578
|
|
PARVEEN BEGUM
|
()
|
|
15
|
JAITHARA
|
UP-22-014-018-003/525991
(GAISINGPUR)
|
3122014000NRG23291020220466578
|
29/10/2022
|
HASHMI BEGUM
|
3122014WL021913
|
HASHMI BEGUM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616494581
|
|
HASHMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|