|
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-79-002-041-002/410
(PACHARA)
|
3179002000NRG23030320230126527
|
03/03/2023
|
KESHAR
|
3179002WL011920
|
KESHAR
|
00045
|
BARB0KULPAH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289451119
|
|
Keshar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-041-002/208
(PACHARA)
|
3179002000NRG23030320230126524
|
03/03/2023
|
BASUDEV
|
3179002WL011920
|
BASUDEV
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289451117
|
|
Mr. BASDEV .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-002/208
(PACHARA)
|
3179002000NRG23030320230126525
|
03/03/2023
|
DYAVATI
|
3179002WL011920
|
DYAVATI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289451121
|
|
Mrs. Dayavati .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-002/248
(PACHARA)
|
3179002000NRG23030320230126526
|
03/03/2023
|
Ramnath
|
3179002WL011920
|
Ramnath
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289451118
|
|
Mr. RAMNATH .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23030320230126528
|
03/03/2023
|
IRSAD
|
3179002WL011920
|
IRSAD
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289451123
|
|
Muhammad Irshad
|
BANK OF BARODA(606985)
|
|
6
|
JAITPUR
|
UP-79-002-041-002/505
(PACHARA)
|
3179002000NRG23030320230126529
|
03/03/2023
|
PARMANAND
|
3179002WL011920
|
PARMANAND
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289451120
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-041-002/506
(PACHARA)
|
3179002000NRG23030320230126530
|
03/03/2023
|
ARJUN PRASAD
|
3179002WL011920
|
ARJUN PRASAD
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289451116
|
|
Mr. ARJUN PRASAD
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-041-002/508
(PACHARA)
|
3179002000NRG23030320230126531
|
03/03/2023
|
FAIMUDEEN
|
3179002WL011920
|
FAIMUDEEN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289451122
|
|
Mr. Faimuddin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|