|
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-79-002-056-001/172
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087943
|
01/10/2022
|
DEVIPRASAD
|
3179002WL007788
|
DEVIPRASAD
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832459
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-056-001/172
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087944
|
01/10/2022
|
KIRAN
|
3179002WL007788
|
KIRAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832458
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-056-001/202
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087945
|
01/10/2022
|
HARISHCHANDRA
|
3179002WL007788
|
HARISHCHANDRA
|
00415
|
SBIN0003543
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337832464
|
|
MR HARISHCHANDRA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-056-001/204
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087946
|
01/10/2022
|
BHAGWAT
|
3179002WL007788
|
BHAGWAT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832463
|
|
MR BHAGAVAT RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-056-001/3
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087950
|
01/10/2022
|
KHET SINGH
|
3179002WL007788
|
KHET SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832467
|
|
MR KHETSINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-056-001/304
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087960
|
01/10/2022
|
ISHWARDAS
|
3179002WL007790
|
ISHWARDAS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832461
|
|
MR ISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-056-001/402
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087962
|
01/10/2022
|
BRAJENDRA
|
3179002WL007790
|
BRAJENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832468
|
|
MR BRAJENDRA SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-056-001/402
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087963
|
01/10/2022
|
JAYANTI
|
3179002WL007790
|
JAYANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832466
|
|
MRS JAYANTI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-056-001/404
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087965
|
01/10/2022
|
ANNU RAJPOOT
|
3179002WL007790
|
ANNU RAJPOOT
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337832465
|
|
MRS ANNU RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-056-001/404
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087964
|
01/10/2022
|
HARISINGH RAJPOOT
|
3179002WL007790
|
HARISINGH RAJPOOT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832462
|
|
MR HARI SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-056-001/57
(TIKARIYA JAITPUR)
|
3179002000NRG23011020220087967
|
01/10/2022
|
KALI CHARAN
|
3179002WL007790
|
KALI CHARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337832460
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|