|
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-79-002-041-002/208
(PACHARA)
|
3179002000NRG23280320230136590
|
29/03/2023
|
BASUDEV
|
3179002WL012951
|
BASUDEV
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580627
|
|
Mr. BASDEV .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-002/208
(PACHARA)
|
3179002000NRG23280320230136591
|
29/03/2023
|
DYAVATI
|
3179002WL012951
|
DYAVATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580626
|
|
Mrs. Dayavati .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-002/248
(PACHARA)
|
3179002000NRG23280320230136594
|
29/03/2023
|
Mamta
|
3179002WL012951
|
Mamta
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580629
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-002/248
(PACHARA)
|
3179002000NRG23280320230136593
|
29/03/2023
|
Ramnath
|
3179002WL012951
|
Ramnath
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580630
|
|
Mr. RAMNATH .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23280320230136595
|
29/03/2023
|
IRSAD
|
3179002WL012951
|
IRSAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580625
|
|
Muhammad Irshad
|
BANK OF BARODA(606985)
|
|
6
|
JAITPUR
|
UP-79-002-041-002/506
(PACHARA)
|
3179002000NRG23280320230136596
|
29/03/2023
|
ARJUN PRASAD
|
3179002WL012951
|
ARJUN PRASAD
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501580623
|
|
Mr. ARJUN PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-041-002/24
(PACHARA)
|
3179002000NRG23280320230136592
|
29/03/2023
|
VKEEL
|
3179002WL012951
|
VKEEL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580628
|
|
VAKIL MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-041-002/510
(PACHARA)
|
3179002000NRG23280320230136598
|
29/03/2023
|
BHARTI
|
3179002WL012951
|
BHARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501580624
|
|
MISS BHARTI KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|