|
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
|
JAITPUR
|
UP-79-002-023-001/1
(JAILWARA)
|
3179002000NRG23180820220070617
|
18/08/2022
|
SUKHNANDAN
|
3179002WL005936
|
SUKHNANDAN
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230702897
|
|
MR SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-023-001/7
(JAILWARA)
|
3179002000NRG23180820220070630
|
18/08/2022
|
GAJ RAJ
|
3179002WL005936
|
GAJ RAJ
|
00015
|
ALLA0AU1004
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230702895
|
|
GAJRAJ S/O LAKHAN RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-023-001/91
(JAILWARA)
|
3179002000NRG23180820220070631
|
18/08/2022
|
BABU LAL
|
3179002WL005936
|
BABU LAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230702896
|
|
BABULAL S/O RAJUWA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-023-001/141
(JAILWARA)
|
3179002000NRG23180820220070619
|
18/08/2022
|
SAROJ
|
3179002WL005936
|
SAROJ
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230702900
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-023-001/179
(JAILWARA)
|
3179002000NRG23180820220070620
|
18/08/2022
|
KALI CHARAN
|
3179002WL005936
|
KALI CHARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230702902
|
|
MR KALICHARAN PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-023-001/191
(JAILWARA)
|
3179002000NRG23180820220070621
|
18/08/2022
|
GORE LAL
|
3179002WL005936
|
GORE LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230702903
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-023-001/25
(JAILWARA)
|
3179002000NRG23180820220070623
|
18/08/2022
|
BHAN SINGH
|
3179002WL005936
|
BHAN SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230702901
|
|
MR MANSINGH BADAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-023-001/38
(JAILWARA)
|
3179002000NRG23180820220070625
|
18/08/2022
|
DWARKA
|
3179002WL005936
|
DWARKA
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230702899
|
|
MR DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-023-001/63
(JAILWARA)
|
3179002000NRG23180820220070629
|
18/08/2022
|
RAM PAL
|
3179002WL005936
|
RAM PAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230702898
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|