|
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-79-002-018-001/14
(CHHITARWARA)
|
3179002000NRG23231220220113180
|
23/12/2022
|
BRIJ GOPAL
|
3179002WL010350
|
BRIJ GOPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776569
|
|
Mr. BRIJ GOPAL
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-018-001/173
(CHHITARWARA)
|
3179002000NRG23231220220113182
|
23/12/2022
|
MAMTA
|
3179002WL010350
|
MAMTA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776570
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-018-001/210
(CHHITARWARA)
|
3179002000NRG23231220220113184
|
23/12/2022
|
GUDDI
|
3179002WL010350
|
GUDDI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776571
|
|
MRS GUDDI WO RAM BABOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-018-001/216
(CHHITARWARA)
|
3179002000NRG23231220220113186
|
23/12/2022
|
DHANVATI
|
3179002WL010350
|
DHANVATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776573
|
|
Mrs. DHANVATI WO DHARAMPAL
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-018-001/216
(CHHITARWARA)
|
3179002000NRG23231220220113185
|
23/12/2022
|
DHARAMPAL
|
3179002WL010350
|
DHARAMPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776574
|
|
Mr. DHARAMAPAL .
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-018-001/321
(CHHITARWARA)
|
3179002000NRG23231220220113188
|
23/12/2022
|
MUKESH
|
3179002WL010350
|
MUKESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776575
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-018-001/321
(CHHITARWARA)
|
3179002000NRG23231220220113189
|
23/12/2022
|
VINEETA
|
3179002WL010350
|
VINEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776576
|
|
Mrs. Vinita WO Mukesh
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-018-001/357
(CHHITARWARA)
|
3179002000NRG23231220220113190
|
23/12/2022
|
SONAM
|
3179002WL010350
|
SONAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776572
|
|
Mrs. Sonam .
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-018-001/387
(CHHITARWARA)
|
3179002000NRG23231220220113191
|
23/12/2022
|
RAMKALI
|
3179002WL010350
|
RAMKALI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776577
|
|
Mrs. Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-018-001/400
(CHHITARWARA)
|
3179002000NRG23231220220113192
|
23/12/2022
|
JEETENDRA
|
3179002WL010350
|
JEETENDRA
|
00688
|
FINO0001044
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054776568
|
|
Jeetendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|