|
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-79-002-055-001/153
(THURAT)
|
3179002000NRG23290720220059789
|
30/07/2022
|
DHARMRAJ
|
3179002WL005009
|
DHARMRAJ
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873532202
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-055-001/196
(THURAT)
|
3179002000NRG23290720220059794
|
30/07/2022
|
KALLU
|
3179002WL005009
|
KALLU
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873532201
|
|
KALLU
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-055-001/218-A
(THURAT)
|
3179002000NRG23290720220059796
|
30/07/2022
|
HARCHARAN
|
3179002WL005009
|
HARCHARAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532219
|
|
HARCHARAN
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-055-001/23
(THURAT)
|
3179002000NRG23290720220059797
|
30/07/2022
|
Mr. RAM SWAROOP
|
3179002WL005009
|
Mr. RAM SWAROOP
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532215
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-055-001/276
(THURAT)
|
3179002000NRG23290720220059800
|
30/07/2022
|
SARI
|
3179002WL005009
|
SARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532217
|
|
SARI
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-055-001/325
(THURAT)
|
3179002000NRG23290720220059805
|
30/07/2022
|
HARI SHANKAR
|
3179002WL005009
|
HARI SHANKAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532222
|
|
HARI SHANKAR
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-055-001/411
(THURAT)
|
3179002000NRG23290720220059811
|
30/07/2022
|
VIMLA
|
3179002WL005009
|
VIMLA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532218
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-055-001/413
(THURAT)
|
3179002000NRG23290720220059812
|
30/07/2022
|
RAKESH
|
3179002WL005009
|
RAKESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532205
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-055-001/48
(THURAT)
|
3179002000NRG23290720220059815
|
30/07/2022
|
Mr. JAMUNA KUSHWAHA
|
3179002WL005009
|
Mr. JAMUNA KUSHWAHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532203
|
|
Mr. JAMUNA KUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-055-001/49
(THURAT)
|
3179002000NRG23290720220059817
|
30/07/2022
|
Mr. BAL KISHUN
|
3179002WL005009
|
Mr. BAL KISHUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532204
|
|
Mr. BAL KISHUN
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-055-001/69
(THURAT)
|
3179002000NRG23290720220059821
|
30/07/2022
|
Mr. TEJ PRATAP SINGH
|
3179002WL005009
|
Mr. TEJ PRATAP SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532223
|
|
Mr. TEJ PRATAP SINGH
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-055-001/86
(THURAT)
|
3179002000NRG23290720220059822
|
30/07/2022
|
SAMRATI
|
3179002WL005009
|
SAMRATI
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873532216
|
|
SAMRATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-055-001/149
(THURAT)
|
3179002000NRG23290720220059788
|
30/07/2022
|
OMPRAKASH
|
3179002WL005009
|
OMPRAKASH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532224
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-055-001/158
(THURAT)
|
3179002000NRG23290720220059791
|
30/07/2022
|
MATTU
|
3179002WL005009
|
MATTU
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873532226
|
|
MR MATTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-055-001/20
(THURAT)
|
3179002000NRG23290720220059795
|
30/07/2022
|
NAND LAL
|
3179002WL005009
|
NAND LAL
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873532220
|
|
NAND LAL
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-055-001/250
(THURAT)
|
3179002000NRG23290720220059798
|
30/07/2022
|
BABU LAL
|
3179002WL005009
|
BABU LAL
|
00415
|
SBIN0003543
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873532213
|
|
MR BABU LAL SO DHOORAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITPUR
|
UP-79-002-055-001/276
(THURAT)
|
3179002000NRG23290720220059801
|
30/07/2022
|
MANIRAM
|
3179002WL005009
|
MANIRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532227
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITPUR
|
UP-79-002-055-001/277
(THURAT)
|
3179002000NRG23290720220059803
|
30/07/2022
|
MITHLA
|
3179002WL005009
|
MITHLA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873532206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAITPUR
|
UP-79-002-055-001/277
(THURAT)
|
3179002000NRG23290720220059802
|
30/07/2022
|
RAKESH
|
3179002WL005009
|
RAKESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532212
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITPUR
|
UP-79-002-055-001/311
(THURAT)
|
3179002000NRG23290720220059804
|
30/07/2022
|
RAM NATH
|
3179002WL005009
|
RAM NATH
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873532209
|
|
RAM NATH
|
INDIAN BANK(607105)
|
|
21
|
JAITPUR
|
UP-79-002-055-001/329
(THURAT)
|
3179002000NRG23290720220059806
|
30/07/2022
|
maya
|
3179002WL005009
|
maya
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532207
|
|
maya
|
INDIAN BANK(607105)
|
|
22
|
JAITPUR
|
UP-79-002-055-001/381
(THURAT)
|
3179002000NRG23290720220059807
|
30/07/2022
|
Mr. KAMLA
|
3179002WL005009
|
Mr. KAMLA
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873532211
|
|
MR KAMLA SO BAL KISHUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITPUR
|
UP-79-002-055-001/406
(THURAT)
|
3179002000NRG23290720220059809
|
30/07/2022
|
BAHADUR
|
3179002WL005009
|
BAHADUR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532208
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
24
|
JAITPUR
|
UP-79-002-055-001/411
(THURAT)
|
3179002000NRG23290720220059810
|
30/07/2022
|
NAND LAL
|
3179002WL005009
|
NAND LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532225
|
|
NAND LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITPUR
|
UP-79-002-055-001/434
(THURAT)
|
3179002000NRG23290720220059813
|
30/07/2022
|
NAND KISHOR
|
3179002WL005009
|
NAND KISHOR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532221
|
|
NAND KISHOR
|
INDIAN BANK(607105)
|
|
26
|
JAITPUR
|
UP-79-002-055-001/48
(THURAT)
|
3179002000NRG23290720220059816
|
30/07/2022
|
GANESHI
|
3179002WL005009
|
GANESHI
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873532210
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITPUR
|
UP-79-002-055-001/6
(THURAT)
|
3179002000NRG23290720220059819
|
30/07/2022
|
RADHWA
|
3179002WL005009
|
RADHWA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873532200
|
|
RADHAWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITPUR
|
UP-79-002-055-001/68
(THURAT)
|
3179002000NRG23290720220059820
|
30/07/2022
|
MAMTA
|
3179002WL005009
|
MAMTA
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873532214
|
|
MRS MAMTA DEVI WO PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|