|
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-79-002-001-001/254
(AARI)
|
3179002000NRG23010720220036919
|
01/07/2022
|
HALKAI
|
3179002WL003177
|
HALKAI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349218
|
|
HALKAI S/O CHITUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-001/186
(AARI)
|
3179002000NRG23010720220036913
|
01/07/2022
|
BHATTU
|
3179002WL003177
|
BHATTU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349224
|
|
BHANTOO SO CHITUWA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-001/433-A
(AARI)
|
3179002000NRG23010720220036930
|
01/07/2022
|
LALLU
|
3179002WL003177
|
LALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349225
|
|
Mr. Lallu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-001-001/228
(AARI)
|
3179002000NRG23010720220036916
|
01/07/2022
|
RAM MURTI
|
3179002WL003177
|
RAM MURTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349228
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-001/245
(AARI)
|
3179002000NRG23010720220036917
|
01/07/2022
|
SIDDH GOPAL
|
3179002WL003177
|
SIDDH GOPAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349220
|
|
MR SIDHH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-001-001/254
(AARI)
|
3179002000NRG23010720220036920
|
01/07/2022
|
HABBI
|
3179002WL003177
|
HABBI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349219
|
|
MRS HABIB
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-001-001/373
(AARI)
|
3179002000NRG23010720220036926
|
01/07/2022
|
BHARTI
|
3179002WL003177
|
BHARTI
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851349223
|
|
MRS BHARTI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-001-001/373
(AARI)
|
3179002000NRG23010720220036925
|
01/07/2022
|
HARI KISHAN
|
3179002WL003177
|
HARI KISHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349227
|
|
MR HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-001-001/375
(AARI)
|
3179002000NRG23010720220036927
|
01/07/2022
|
PAPPU
|
3179002WL003177
|
PAPPU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349226
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-001-001/549
(AARI)
|
3179002000NRG23010720220036932
|
01/07/2022
|
NAVAL
|
3179002WL003177
|
NAVAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349221
|
|
MR NAWAL SO PAJAUVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-001-001/551
(AARI)
|
3179002000NRG23010720220036934
|
01/07/2022
|
SANJAY KUMAR
|
3179002WL003177
|
SANJAY KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851349222
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|