|
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-79-002-034-001/179
(MAGRAULKALA)
|
3179002000NRG23090120230118254
|
09/01/2023
|
MULIYA
|
3179002WL010839
|
MULIYA
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083969967
|
|
Mrs. MULIYA .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-034-001/273
(MAGRAULKALA)
|
3179002000NRG23090120230118256
|
09/01/2023
|
GOMTI
|
3179002WL010839
|
GOMTI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969971
|
|
Mrs. GOMTI
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-034-001/41-A
(MAGRAULKALA)
|
3179002000NRG23090120230118257
|
09/01/2023
|
UMA
|
3179002WL010839
|
UMA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969969
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-034-001/467
(MAGRAULKALA)
|
3179002000NRG23090120230118261
|
09/01/2023
|
PRAVANJNA
|
3179002WL010839
|
PRAVANJNA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969970
|
|
Mrs. Pravanjana .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-034-001/467
(MAGRAULKALA)
|
3179002000NRG23090120230118260
|
09/01/2023
|
RAJESH
|
3179002WL010839
|
RAJESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969972
|
|
Mr. RAJESH KUMAR SO BRAJBIHARI
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-034-001/610
(MAGRAULKALA)
|
3179002000NRG23090120230118263
|
09/01/2023
|
KALLU
|
3179002WL010839
|
KALLU
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969966
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-034-001/644
(MAGRAULKALA)
|
3179002000NRG23090120230118265
|
09/01/2023
|
RAMDEVI
|
3179002WL010839
|
RAMDEVI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969973
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-034-001/655
(MAGRAULKALA)
|
3179002000NRG23090120230118267
|
09/01/2023
|
CHHAYA
|
3179002WL010839
|
CHHAYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969974
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-034-001/665
(MAGRAULKALA)
|
3179002000NRG23090120230118268
|
09/01/2023
|
VINAY
|
3179002WL010839
|
VINAY
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969975
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-034-001/673
(MAGRAULKALA)
|
3179002000NRG23090120230118270
|
09/01/2023
|
Mahendra Kumar
|
3179002WL010839
|
Mahendra Kumar
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969976
|
|
MR MAHENDRA KUMAR SO BALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-034-001/644
(MAGRAULKALA)
|
3179002000NRG23090120230118264
|
09/01/2023
|
SUMRAT
|
3179002WL010839
|
SUMRAT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083969968
|
|
Mr. SUMRAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|