|
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
|
JASPURA
|
UP-42-001-031-004/1092
(SINDHAN KALA)
|
3142001000NRG23180620220052619
|
18/06/2022
|
Suresh
|
3142001WL007175
|
Suresh
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108421
|
|
Suresh
|
()
|
|
2
|
JASPURA
|
UP-42-001-031-004/353
(SINDHAN KALA)
|
3142001000NRG23180620220052631
|
18/06/2022
|
dilip
|
3142001WL007175
|
dilip
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108419
|
|
dilip
|
()
|
|
3
|
JASPURA
|
UP-42-001-031-004/522
(SINDHAN KALA)
|
3142001000NRG23180620220052637
|
18/06/2022
|
Rajesh
|
3142001WL007175
|
Rajesh
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108422
|
|
Rajesh
|
()
|
|
4
|
JASPURA
|
UP-42-001-031-004/523
(SINDHAN KALA)
|
3142001000NRG23180620220052638
|
18/06/2022
|
ramkumar
|
3142001WL007175
|
ramkumar
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108420
|
|
ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
JASPURA
|
UP-42-001-031-004/1294
(SINDHAN KALA)
|
3142001000NRG23180620220052622
|
18/06/2022
|
Jitendra Kumar
|
3142001WL007175
|
Jitendra Kumar
|
00045
|
BARB0KALUKU
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108423
|
|
JitendraKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JASPURA
|
UP-42-001-031-004/1214
(SINDHAN KALA)
|
3142001000NRG23180620220052621
|
18/06/2022
|
Rakesh
|
3142001WL007175
|
Rakesh
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108436
|
|
Rakesh
|
()
|
|
7
|
JASPURA
|
UP-42-001-031-004/719
(SINDHAN KALA)
|
3142001000NRG23180620220052642
|
18/06/2022
|
RAMDEVI
|
3142001WL007175
|
RAMDEVI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108437
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
JASPURA
|
UP-42-001-008-001/312
(GADARIYA)
|
3142001000NRG23180620220052029
|
18/06/2022
|
Chunni
|
3142001WL007152
|
Chunni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108425
|
|
Chunni
|
()
|
|
9
|
JASPURA
|
UP-42-001-031-004/1194
(SINDHAN KALA)
|
3142001000NRG23180620220052620
|
18/06/2022
|
Sunita
|
3142001WL007175
|
Sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108429
|
|
Sunita
|
()
|
|
10
|
JASPURA
|
UP-42-001-031-004/1359
(SINDHAN KALA)
|
3142001000NRG23180620220052623
|
18/06/2022
|
Sanjay
|
3142001WL007175
|
Sanjay
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108424
|
|
Sanjay
|
()
|
|
11
|
JASPURA
|
UP-42-001-031-004/1359
(SINDHAN KALA)
|
3142001000NRG23180620220052624
|
18/06/2022
|
Sarita
|
3142001WL007175
|
Sarita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108435
|
|
Sarita
|
()
|
|
12
|
JASPURA
|
UP-42-001-031-004/199
(SINDHAN KALA)
|
3142001000NRG23180620220052625
|
18/06/2022
|
RAKHELAVAN
|
3142001WL007175
|
RAKHELAVAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484108428
|
|
RAKHELAVAN
|
()
|
|
13
|
JASPURA
|
UP-42-001-031-004/214
(SINDHAN KALA)
|
3142001000NRG23180620220052626
|
18/06/2022
|
Suman
|
3142001WL007175
|
Suman
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484108432
|
|
Suman
|
()
|
|
14
|
JASPURA
|
UP-42-001-031-004/316
(SINDHAN KALA)
|
3142001000NRG23180620220052630
|
18/06/2022
|
kalli
|
3142001WL007175
|
kalli
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108433
|
|
kalli
|
()
|
|
15
|
JASPURA
|
UP-42-001-031-004/316
(SINDHAN KALA)
|
3142001000NRG23180620220052629
|
18/06/2022
|
suresh
|
3142001WL007175
|
suresh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484108431
|
|
suresh
|
()
|
|
16
|
JASPURA
|
UP-42-001-031-004/353
(SINDHAN KALA)
|
3142001000NRG23180620220052632
|
18/06/2022
|
Kanchan
|
3142001WL007175
|
Kanchan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108434
|
|
Kanchan
|
()
|
|
17
|
JASPURA
|
UP-42-001-031-004/450
(SINDHAN KALA)
|
3142001000NRG23180620220052634
|
18/06/2022
|
Ramprakash
|
3142001WL007175
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108430
|
|
Ramprakash
|
()
|
|
18
|
JASPURA
|
UP-42-001-031-004/517
(SINDHAN KALA)
|
3142001000NRG23180620220052636
|
18/06/2022
|
Rambalak
|
3142001WL007175
|
Rambalak
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108427
|
|
Rambalak
|
()
|
|
19
|
JASPURA
|
UP-42-001-031-004/626
(SINDHAN KALA)
|
3142001000NRG23180620220052641
|
18/06/2022
|
Shivpyari
|
3142001WL007175
|
Shivpyari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484108426
|
|
Shivpyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|