|
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-22-014-008-001/1219004
(BARNA)
|
3122014000NRG23291020220468625
|
29/10/2022
|
GEETA DEVI
|
3122014WL022015
|
GEETA DEVI
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420348
|
|
GEETA DEVI
|
()
|
|
2
|
JAITHARA
|
UP-22-014-008-001/1219069
(BARNA)
|
3122014000NRG23291020220468626
|
29/10/2022
|
ANKITA
|
3122014WL022015
|
ANKITA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420346
|
|
ANKITA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-008-001/1219070
(BARNA)
|
3122014000NRG23291020220468627
|
29/10/2022
|
AMAN PANDEY
|
3122014WL022015
|
AMAN PANDEY
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420343
|
|
AMAN PANDEY
|
()
|
|
4
|
JAITHARA
|
UP-22-014-008-001/121916
(BARNA)
|
3122014000NRG23291020220468628
|
29/10/2022
|
SACHIN PAL
|
3122014WL022015
|
SACHIN PAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420340
|
|
SACHIN PAL
|
()
|
|
5
|
JAITHARA
|
UP-22-014-008-001/121918
(BARNA)
|
3122014000NRG23291020220468629
|
29/10/2022
|
KALPANA
|
3122014WL022015
|
KALPANA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420344
|
|
KALPANA
|
()
|
|
6
|
JAITHARA
|
UP-22-014-008-001/121937
(BARNA)
|
3122014000NRG23291020220468630
|
29/10/2022
|
GOPAL
|
3122014WL022015
|
GOPAL
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420341
|
|
GOPAL
|
()
|
|
7
|
JAITHARA
|
UP-22-014-008-001/1219813
(BARNA)
|
3122014000NRG23291020220468631
|
29/10/2022
|
DHEERAJ SHUKLA
|
3122014WL022015
|
DHEERAJ SHUKLA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420347
|
|
DHEERAJ SHUKLA
|
()
|
|
8
|
JAITHARA
|
UP-22-014-008-001/1219815
(BARNA)
|
3122014000NRG23291020220468632
|
29/10/2022
|
KISHAN CHANDRA
|
3122014WL022015
|
KISHAN CHANDRA
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420342
|
|
KISHAN CHANDRA
|
()
|
|
9
|
JAITHARA
|
UP-22-014-008-001/28996
(BARNA)
|
3122014000NRG23291020220468633
|
29/10/2022
|
MAHESH
|
3122014WL022015
|
MAHESH
|
00078
|
CNRB0001921
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616420345
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|