|
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-79-002-034-001/122
(MAGRAULKALA)
|
3179002000NRG23030320230126575
|
03/03/2023
|
BRAGBHAN
|
3179002WL011934
|
BRAGBHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289866000
|
|
BRASHBHAN AHIRWAR
|
BANK OF BARODA(606985)
|
|
2
|
JAITPUR
|
UP-79-002-034-001/176
(MAGRAULKALA)
|
3179002000NRG23030320230126577
|
03/03/2023
|
NARJEENA
|
3179002WL011934
|
NARJEENA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289865999
|
|
Mr. NARJEENA .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-034-001/427
(MAGRAULKALA)
|
3179002000NRG23030320230126580
|
03/03/2023
|
ANJU RAJPOOT
|
3179002WL011934
|
ANJU RAJPOOT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289865996
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-034-001/427
(MAGRAULKALA)
|
3179002000NRG23030320230126579
|
03/03/2023
|
BHARAT
|
3179002WL011934
|
BHARAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289865995
|
|
Mr. BHARAT SINGH SO GOVINDAS
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-034-001/458
(MAGRAULKALA)
|
3179002000NRG23030320230126581
|
03/03/2023
|
SANDEEP KUMAR
|
3179002WL011934
|
SANDEEP KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289865994
|
|
Mr. SANDEEP SO KAMALAPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-034-001/168
(MAGRAULKALA)
|
3179002000NRG23030320230126576
|
03/03/2023
|
CHARAN SINGH
|
3179002WL011934
|
CHARAN SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289865997
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-034-001/282
(MAGRAULKALA)
|
3179002000NRG23030320230126578
|
03/03/2023
|
MAHIPAL
|
3179002WL011934
|
MAHIPAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289865998
|
|
Shri MAHIPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|