|
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-79-002-033-002/184
(MAGARIYA)
|
3179002000NRG23160920220081999
|
17/09/2022
|
MOOLCHANDRA
|
3179002WL007159
|
MOOLCHANDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307200945
|
|
MOOL CHANDRA VISHWKARMA S.O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-033-002/47
(MAGARIYA)
|
3179002000NRG23160920220082009
|
17/09/2022
|
DEVI DEEN
|
3179002WL007159
|
DEVI DEEN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307200940
|
|
DEVIDIN S/O BALADIN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-033-002/165
(MAGARIYA)
|
3179002000NRG23160920220081997
|
17/09/2022
|
ANISH
|
3179002WL007159
|
ANISH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307200942
|
|
MR ANEESH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/222
(MAGARIYA)
|
3179002000NRG23160920220082001
|
17/09/2022
|
CHHATRPAL
|
3179002WL007159
|
CHHATRPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307200944
|
|
MR CHHATRPAL RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/229
(MAGARIYA)
|
3179002000NRG23160920220082002
|
17/09/2022
|
KAILASH
|
3179002WL007159
|
KAILASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307200941
|
|
MR KAILASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-033-002/47
(MAGARIYA)
|
3179002000NRG23160920220082010
|
17/09/2022
|
KASHIBAI
|
3179002WL007159
|
KASHIBAI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307200943
|
|
MRS KASHI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|