|
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-79-002-041-001/1
(PACHARA)
|
3179002000NRG23231220220113120
|
23/12/2022
|
REKHA
|
3179002WL010343
|
REKHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396839
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-001/1
(PACHARA)
|
3179002000NRG23231220220113119
|
23/12/2022
|
SARMAN
|
3179002WL010343
|
SARMAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396843
|
|
Mr. SARMAN .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-001/113
(PACHARA)
|
3179002000NRG23231220220113122
|
23/12/2022
|
RAMDASH
|
3179002WL010343
|
RAMDASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396838
|
|
Mr. RAMDAS .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-001/254
(PACHARA)
|
3179002000NRG23231220220113123
|
23/12/2022
|
RAMESH
|
3179002WL010343
|
RAMESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396847
|
|
Mr. Ramesh .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-001/254
(PACHARA)
|
3179002000NRG23231220220113124
|
23/12/2022
|
VINITA
|
3179002WL010343
|
VINITA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396846
|
|
Mrs. Vinita .
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-041-001/316
(PACHARA)
|
3179002000NRG23231220220113125
|
23/12/2022
|
RATAN SINGH
|
3179002WL010343
|
RATAN SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396842
|
|
Mr. RATAN SINGH S/O LAXMI PRASAD
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-041-001/316
(PACHARA)
|
3179002000NRG23231220220113126
|
23/12/2022
|
VIDYA DEVI
|
3179002WL010343
|
VIDYA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396844
|
|
Mrs. VIDHYA .
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-041-001/334
(PACHARA)
|
3179002000NRG23231220220113127
|
23/12/2022
|
VIJAY KUMAR
|
3179002WL010343
|
VIJAY KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396841
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-041-001/43
(PACHARA)
|
3179002000NRG23231220220113128
|
23/12/2022
|
MANSINGH
|
3179002WL010343
|
MANSINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396837
|
|
Mr. MAAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-041-001/450
(PACHARA)
|
3179002000NRG23231220220113129
|
23/12/2022
|
BHAGIRATH
|
3179002WL010343
|
BHAGIRATH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396845
|
|
Mr. Bhagirath .
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-041-001/635
(PACHARA)
|
3179002000NRG23231220220113134
|
23/12/2022
|
MUKESH
|
3179002WL010343
|
MUKESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396848
|
|
Mr. Mukesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-041-001/107
(PACHARA)
|
3179002000NRG23231220220113121
|
23/12/2022
|
SANTOSH
|
3179002WL010343
|
SANTOSH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055396840
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|