|
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-79-002-033-002/139
(MAGARIYA)
|
3179002000NRG23020920220077410
|
03/09/2022
|
RAMKALI
|
3179002WL006611
|
RAMKALI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729866
|
|
MRS RAMKALI ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-033-002/166
(MAGARIYA)
|
3179002000NRG23020920220077412
|
03/09/2022
|
MALTI
|
3179002WL006611
|
MALTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729865
|
|
MRS MALATI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-033-002/240
(MAGARIYA)
|
3179002000NRG23020920220077413
|
03/09/2022
|
SHYAM SINGH
|
3179002WL006611
|
SHYAM SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729860
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/267
(MAGARIYA)
|
3179002000NRG23020920220077414
|
03/09/2022
|
MADHURI
|
3179002WL006611
|
MADHURI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729863
|
|
MRS MEHANDI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/360
(MAGARIYA)
|
3179002000NRG23020920220077416
|
03/09/2022
|
ARJUN
|
3179002WL006611
|
ARJUN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729867
|
|
MR ARJUN ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-033-002/384
(MAGARIYA)
|
3179002000NRG23020920220077419
|
03/09/2022
|
MEERA
|
3179002WL006611
|
MEERA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729864
|
|
MRS MEERA DEVI ANURAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-033-002/58
(MAGARIYA)
|
3179002000NRG23020920220077428
|
03/09/2022
|
MAMTA
|
3179002WL006611
|
MAMTA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729862
|
|
MRS MAMTA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-033-002/58
(MAGARIYA)
|
3179002000NRG23020920220077427
|
03/09/2022
|
MOHAN
|
3179002WL006611
|
MOHAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645729861
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|