|
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-79-002-045-004/61
(RAJAUNI)
|
3179002000NRG23060720220041253
|
06/07/2022
|
LALTA
|
3179002WL003436
|
LALTA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435921
|
|
Mrs. LALTA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-045-004/111
(RAJAUNI)
|
3179002000NRG23060720220041236
|
06/07/2022
|
KHILUWA
|
3179002WL003436
|
KHILUWA
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967435917
|
|
KHILUVA
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
3
|
JAITPUR
|
UP-79-002-045-004/154
(RAJAUNI)
|
3179002000NRG23060720220041237
|
06/07/2022
|
RAM DEVI
|
3179002WL003436
|
RAM DEVI
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967435920
|
|
MRS RAMDEVI RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-045-004/276
(RAJAUNI)
|
3179002000NRG23060720220041240
|
06/07/2022
|
PREMWATI
|
3179002WL003436
|
PREMWATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435915
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-045-004/276
(RAJAUNI)
|
3179002000NRG23060720220041239
|
06/07/2022
|
UTTAM
|
3179002WL003436
|
UTTAM
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967435910
|
|
MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-045-004/278
(RAJAUNI)
|
3179002000NRG23060720220041241
|
06/07/2022
|
RAMSEVAK
|
3179002WL003436
|
RAMSEVAK
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435916
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-045-004/338
(RAJAUNI)
|
3179002000NRG23060720220041244
|
06/07/2022
|
BABLU
|
3179002WL003436
|
BABLU
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967435918
|
|
MR BABLOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-045-004/338
(RAJAUNI)
|
3179002000NRG23060720220041245
|
06/07/2022
|
VIMLA
|
3179002WL003436
|
VIMLA
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967435914
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-045-004/339
(RAJAUNI)
|
3179002000NRG23060720220041247
|
06/07/2022
|
JAYANTI
|
3179002WL003436
|
JAYANTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435912
|
|
Ms. JAYANTI W/O RAM AUTAR
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-045-004/339
(RAJAUNI)
|
3179002000NRG23060720220041246
|
06/07/2022
|
RAM AWATAR
|
3179002WL003436
|
RAM AWATAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435911
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-045-004/370
(RAJAUNI)
|
3179002000NRG23060720220041248
|
06/07/2022
|
KALICHARAN
|
3179002WL003436
|
KALICHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435913
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-045-004/48
(RAJAUNI)
|
3179002000NRG23060720220041251
|
06/07/2022
|
VIMLA
|
3179002WL003436
|
VIMLA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435919
|
|
MR VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|