|
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-79-002-036-001/406
(MAUHARI)
|
3179002000NRG23270920220085936
|
27/09/2022
|
RANI
|
3179002WL007588
|
RANI
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685948
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-036-001/116-A
(MAUHARI)
|
3179002000NRG23270920220085930
|
27/09/2022
|
DEVENDRA
|
3179002WL007588
|
DEVENDRA
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685943
|
|
MR DEVENDRA SO MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-036-001/116-A
(MAUHARI)
|
3179002000NRG23270920220085931
|
27/09/2022
|
SHANTI
|
3179002WL007588
|
SHANTI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685944
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-036-001/405
(MAUHARI)
|
3179002000NRG23270920220085934
|
27/09/2022
|
PHOOL KUNWAR
|
3179002WL007588
|
PHOOL KUNWAR
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685942
|
|
MRS PHOOL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-036-001/405
(MAUHARI)
|
3179002000NRG23270920220085933
|
27/09/2022
|
VEER PAL
|
3179002WL007588
|
VEER PAL
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685947
|
|
MR VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-036-001/406
(MAUHARI)
|
3179002000NRG23270920220085935
|
27/09/2022
|
DILEEP
|
3179002WL007588
|
DILEEP
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685949
|
|
MR DILIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-036-001/448
(MAUHARI)
|
3179002000NRG23270920220085937
|
27/09/2022
|
MAHESH CHANDRA
|
3179002WL007588
|
MAHESH CHANDRA
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685946
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-036-001/503
(MAUHARI)
|
3179002000NRG23270920220085940
|
27/09/2022
|
UMA DEVI
|
3179002WL007588
|
UMA DEVI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310685945
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|