|
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-79-002-056-001/102
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061847
|
02/08/2022
|
NANHI
|
3179002WL005194
|
NANHI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551785
|
|
MRS NANHI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-056-001/119
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061848
|
02/08/2022
|
RAMKUNWAR
|
3179002WL005194
|
RAMKUNWAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551786
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-056-001/13
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061849
|
02/08/2022
|
GAYATRI
|
3179002WL005194
|
GAYATRI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551774
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-056-001/152
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061850
|
02/08/2022
|
DHARMJEET
|
3179002WL005194
|
DHARMJEET
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551779
|
|
MR DHARMJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-056-001/156
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061853
|
02/08/2022
|
chandrarani
|
3179002WL005194
|
chandrarani
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551783
|
|
MRS CHANDRARANI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-056-001/156
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061852
|
02/08/2022
|
MUNNILAL
|
3179002WL005194
|
MUNNILAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551773
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-056-001/162
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061854
|
02/08/2022
|
BEERSINGH
|
3179002WL005194
|
BEERSINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551770
|
|
MR BIR SINGH SO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-056-001/162
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061855
|
02/08/2022
|
DROPDI
|
3179002WL005194
|
DROPDI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551771
|
|
MR BIR SINGH SO CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-056-001/21
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061856
|
02/08/2022
|
RANI BAI
|
3179002WL005194
|
RANI BAI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551777
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-056-001/3
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061859
|
02/08/2022
|
KAMLESH
|
3179002WL005194
|
KAMLESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551780
|
|
MRS KAMLESH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-056-001/3
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061858
|
02/08/2022
|
KHET SINGH
|
3179002WL005194
|
KHET SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551784
|
|
MR KHETSINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-056-001/321
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061861
|
02/08/2022
|
sanjev kumar
|
3179002WL005194
|
sanjev kumar
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551772
|
|
MR SANJEEV KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-056-001/345
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061863
|
02/08/2022
|
MAHENDRA
|
3179002WL005194
|
MAHENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551776
|
|
MR MAHENDRA SINGH SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-056-001/345
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061864
|
02/08/2022
|
MAMTA
|
3179002WL005194
|
MAMTA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551782
|
|
MRS MAMTA SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-056-001/404
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061866
|
02/08/2022
|
ANNU RAJPOOT
|
3179002WL005194
|
ANNU RAJPOOT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551781
|
|
MRS ANNU RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITPUR
|
UP-79-002-056-001/404
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061865
|
02/08/2022
|
HARISINGH RAJPOOT
|
3179002WL005194
|
HARISINGH RAJPOOT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551778
|
|
MR HARI SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITPUR
|
UP-79-002-056-001/67
(TIKARIYA JAITPUR)
|
3179002000NRG23020820220061871
|
02/08/2022
|
PRAKASH
|
3179002WL005194
|
PRAKASH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880551775
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|