|
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-79-002-033-002/204
(MAGARIYA)
|
3179002000NRG23030820220062623
|
04/08/2022
|
VIRANDAVAN
|
3179002WL005273
|
VIRANDAVAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884048121
|
|
VINDRAWAN S/O THAKURDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-033-002/108
(MAGARIYA)
|
3179002000NRG23030820220062614
|
04/08/2022
|
PHOOLA
|
3179002WL005273
|
PHOOLA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048115
|
|
MRS FULA DEVI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-033-002/119
(MAGARIYA)
|
3179002000NRG23030820220062615
|
04/08/2022
|
HARIDAS
|
3179002WL005273
|
HARIDAS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048109
|
|
MR HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/119
(MAGARIYA)
|
3179002000NRG23030820220062616
|
04/08/2022
|
SAMPAT
|
3179002WL005273
|
SAMPAT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048110
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/12
(MAGARIYA)
|
3179002000NRG23030820220062617
|
04/08/2022
|
GANESHA
|
3179002WL005273
|
GANESHA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048117
|
|
MR GANESH AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-033-002/122
(MAGARIYA)
|
3179002000NRG23030820220062619
|
04/08/2022
|
HARDAYAL
|
3179002WL005273
|
HARDAYAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048112
|
|
MR HARDAYAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-033-002/122
(MAGARIYA)
|
3179002000NRG23030820220062620
|
04/08/2022
|
LALLI
|
3179002WL005273
|
LALLI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048120
|
|
MRS LALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-033-002/17
(MAGARIYA)
|
3179002000NRG23030820220062622
|
04/08/2022
|
RAMRATI
|
3179002WL005273
|
RAMRATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048116
|
|
MRS RAMRATI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-033-002/24
(MAGARIYA)
|
3179002000NRG23030820220062625
|
04/08/2022
|
PANA
|
3179002WL005273
|
PANA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048119
|
|
MRS PAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-033-002/24
(MAGARIYA)
|
3179002000NRG23030820220062624
|
04/08/2022
|
RAJU
|
3179002WL005273
|
RAJU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048111
|
|
MR RAJU SO DEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-033-002/318
(MAGARIYA)
|
3179002000NRG23030820220062626
|
04/08/2022
|
GHANSHYAM
|
3179002WL005273
|
GHANSHYAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048113
|
|
MR GHANASHYAM ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-033-002/87
(MAGARIYA)
|
3179002000NRG23030820220062629
|
04/08/2022
|
CHARAN LAL
|
3179002WL005273
|
CHARAN LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048118
|
|
MR CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-033-002/87
(MAGARIYA)
|
3179002000NRG23030820220062630
|
04/08/2022
|
LAADKUNWAR
|
3179002WL005273
|
LAADKUNWAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884048114
|
|
MRS LADKUNVAR ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|