|
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-79-002-024-001/1433
(JAITPUR)
|
3179002000NRG23270420220003258
|
28/04/2022
|
HARNARAYAN
|
3179002WL000500
|
HARNARAYAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840373
|
|
MR HARNARAYAN HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-024-001/2810
(JAITPUR)
|
3179002000NRG23270420220003265
|
28/04/2022
|
HARNARAYAN
|
3179002WL000500
|
HARNARAYAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840371
|
|
Mr. HARA NARAYAN
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-024-001/2819
(JAITPUR)
|
3179002000NRG23270420220003266
|
28/04/2022
|
MALTI
|
3179002WL000500
|
MALTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840372
|
|
Mrs. MALATI .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-024-001/641
(JAITPUR)
|
3179002000NRG23270420220003270
|
28/04/2022
|
CHAKKILAL
|
3179002WL000500
|
CHAKKILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840369
|
|
Mr. CHAKKI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-024-001/2365
(JAITPUR)
|
3179002000NRG23270420220003261
|
28/04/2022
|
ASHOK KUMAR
|
3179002WL000500
|
ASHOK KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840370
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-024-001/701
(JAITPUR)
|
3179002000NRG23270420220003271
|
28/04/2022
|
BADRIPRASAD
|
3179002WL000500
|
BADRIPRASAD
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840375
|
|
BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-024-001/701
(JAITPUR)
|
3179002000NRG23270420220003272
|
28/04/2022
|
LAXMI BAI
|
3179002WL000500
|
LAXMI BAI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840374
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|