|
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)
|
3179002000NRG23250720220056163
|
25/07/2022
|
VIRANDAVAN
|
3179002WL004721
|
VIRANDAVAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877365404
|
|
VINDRAWAN S/O THAKURDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-033-002/113
(MAGARIYA)
|
3179002000NRG23250720220056153
|
25/07/2022
|
RAM BAI
|
3179002WL004721
|
RAM BAI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877365403
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-033-002/12
(MAGARIYA)
|
3179002000NRG23250720220056154
|
25/07/2022
|
GANESHA
|
3179002WL004721
|
GANESHA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877365401
|
|
MR GANESH AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/154
(MAGARIYA)
|
3179002000NRG23250720220056157
|
25/07/2022
|
KAMAL NARAYAN
|
3179002WL004721
|
KAMAL NARAYAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877365400
|
|
MR KAMAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/154
(MAGARIYA)
|
3179002000NRG23250720220056156
|
25/07/2022
|
LALITA
|
3179002WL004721
|
LALITA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877365399
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-033-002/2
(MAGARIYA)
|
3179002000NRG23250720220056160
|
25/07/2022
|
MADDU
|
3179002WL004721
|
MADDU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877365398
|
|
MRS MADDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-033-002/2
(MAGARIYA)
|
3179002000NRG23250720220056159
|
25/07/2022
|
MANIRAM
|
3179002WL004721
|
MANIRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877365397
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-033-002/154
(MAGARIYA)
|
3179002000NRG23250720220056155
|
25/07/2022
|
GANESH PRASAD
|
3179002WL004721
|
GANESH PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877365402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|