|
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-79-002-050-001/1
(SEEGAUN)
|
3179002000NRG23030120230116132
|
03/01/2023
|
TANTTU
|
3179002WL010654
|
TANTTU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052120289
|
|
MR TANTU AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-050-001/130
(SEEGAUN)
|
3179002000NRG23030120230116134
|
03/01/2023
|
SIVPRASAD
|
3179002WL010654
|
SIVPRASAD
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052120295
|
|
SHIVPRASAD S/O POORANLAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-050-001/136
(SEEGAUN)
|
3179002000NRG23030120230116137
|
03/01/2023
|
JASODA
|
3179002WL010654
|
JASODA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052120294
|
|
JASHODA WIOF RAGHUVIR YADAV W/O JASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-050-001/136
(SEEGAUN)
|
3179002000NRG23030120230116136
|
03/01/2023
|
RAGHUVEER
|
3179002WL010654
|
RAGHUVEER
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052120292
|
|
RAGHUBEER S/O GANESH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-050-001/137
(SEEGAUN)
|
3179002000NRG23030120230116139
|
03/01/2023
|
USHA
|
3179002WL010654
|
USHA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052120293
|
|
USHA W/O KISHAN KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-050-001/212
(SEEGAUN)
|
3179002000NRG23030120230116143
|
03/01/2023
|
MUKESH
|
3179002WL010654
|
MUKESH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052120291
|
|
MR MUKESH XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-050-001/251
(SEEGAUN)
|
3179002000NRG23030120230116144
|
03/01/2023
|
PRATHVIRAJ
|
3179002WL010654
|
PRATHVIRAJ
|
00015
|
ALLA0AU1004
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052120290
|
|
MR PRITHVIRAJ SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|