|
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-79-002-001-002/288-A
(AARI)
|
3179002000NRG23160720220051124
|
18/07/2022
|
Koshilya
|
3179002WL004284
|
Koshilya
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775592
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-001-002/291
(AARI)
|
3179002000NRG23160720220051125
|
18/07/2022
|
VISHEKHA
|
3179002WL004284
|
VISHEKHA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775588
|
|
MRS VISHEKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/311
(AARI)
|
3179002000NRG23160720220051126
|
18/07/2022
|
RAJESH
|
3179002WL004284
|
RAJESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775595
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/320
(AARI)
|
3179002000NRG23160720220051127
|
18/07/2022
|
GENDA RANI
|
3179002WL004284
|
GENDA RANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775590
|
|
MRS GENDARANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-002/359-A
(AARI)
|
3179002000NRG23160720220051129
|
18/07/2022
|
CHHANULAL
|
3179002WL004284
|
CHHANULAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775593
|
|
MR CHHANNULAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-001-002/359-A
(AARI)
|
3179002000NRG23160720220051130
|
18/07/2022
|
PANA
|
3179002WL004284
|
PANA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775591
|
|
MRS PANA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-001-002/393
(AARI)
|
3179002000NRG23160720220051131
|
18/07/2022
|
DEEPU
|
3179002WL004284
|
DEEPU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871775589
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-001-002/115
(AARI)
|
3179002000NRG23160720220051122
|
18/07/2022
|
RAMPRASAD
|
3179002WL004284
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871775594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|