|
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-79-002-010-002/64
(BHADARWARA)
|
3179002000NRG23300820220075879
|
30/08/2022
|
LADKUNWAR
|
3179002WL006443
|
LADKUNWAR
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747601
|
|
LADKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-010-002/402
(BHADARWARA)
|
3179002000NRG23300820220075875
|
30/08/2022
|
LOCHAN
|
3179002WL006443
|
LOCHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747605
|
|
LOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-010-002/426
(BHADARWARA)
|
3179002000NRG23300820220075878
|
30/08/2022
|
CHNADRASEKHAR
|
3179002WL006443
|
CHNADRASEKHAR
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747606
|
|
CHNADRASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-010-002/401-A
(BHADARWARA)
|
3179002000NRG23300820220075874
|
30/08/2022
|
BRAJENDRA
|
3179002WL006443
|
BRAJENDRA
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747608
|
|
MR BRIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-010-002/124
(BHADARWARA)
|
3179002000NRG23300820220075867
|
30/08/2022
|
DAYARAM
|
3179002WL006443
|
DAYARAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747607
|
|
MR DAYARAM DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-010-002/372
(BHADARWARA)
|
3179002000NRG23300820220075870
|
30/08/2022
|
USHA
|
3179002WL006443
|
USHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747604
|
|
USHA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-010-002/412
(BHADARWARA)
|
3179002000NRG23300820220075876
|
30/08/2022
|
RAMKUMAR
|
3179002WL006443
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747602
|
|
RAMKUMAR
|
()
|
|
8
|
JAITPUR
|
UP-79-002-010-002/425
(BHADARWARA)
|
3179002000NRG23300820220075877
|
30/08/2022
|
HRADESH KUSHWAHA
|
3179002WL006443
|
HRADESH KUSHWAHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4420747603
|
|
HRADESH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1536
|
MUDHARI
|
1491
|
|
2
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
Indian Bank
|
IDIB000B720
|
BELATAL
|
1491
|
|
3
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
Indian Bank
|
IDIB000K824
|
KULPAHAR
|
1491
|
|
4
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
State Bank of India
|
SBIN0002562
|
KULPAHAR
|
1491
|
|
5
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
State Bank of India
|
SBIN0003543
|
JAITPUR
|
1491
|
|
6
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
Aryavart Bank
|
BKID0ARYAGB
|
Belatal(BACHHECHAR LAMAURA)
|
1491
|
|
7
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
Aryavart Bank
|
BKID0ARYAGB
|
Kulpahar
|
1491
|
|
8
|
JAITPUR
|
UP3179002_300822FTO_1133394
|
Aryavart Bank
|
BKID0ARYAGB
|
Muderi
|
1491
|