|
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-79-002-034-001/454
(MAGRAULKALA)
|
3179002000NRG23261220220113961
|
26/12/2022
|
shiv kumar
|
3179002WL010432
|
shiv kumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058745
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-034-001/610
(MAGRAULKALA)
|
3179002000NRG23261220220113962
|
26/12/2022
|
KALLU
|
3179002WL010432
|
KALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058744
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-034-001/655
(MAGRAULKALA)
|
3179002000NRG23261220220113968
|
26/12/2022
|
CHHAYA
|
3179002WL010432
|
CHHAYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058749
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-034-001/665
(MAGRAULKALA)
|
3179002000NRG23261220220113969
|
26/12/2022
|
VINAY
|
3179002WL010432
|
VINAY
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058750
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-034-001/673
(MAGRAULKALA)
|
3179002000NRG23261220220113971
|
26/12/2022
|
Mahendra Kumar
|
3179002WL010432
|
Mahendra Kumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058751
|
|
MR MAHENDRA KUMAR SO BALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-034-001/68
(MAGRAULKALA)
|
3179002000NRG23261220220113972
|
26/12/2022
|
AASHA
|
3179002WL010432
|
AASHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058748
|
|
Mrs. Asha Arjariya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-034-001/221
(MAGRAULKALA)
|
3179002000NRG23261220220113960
|
26/12/2022
|
RAM SWAROOP
|
3179002WL010432
|
RAM SWAROOP
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057058746
|
|
Mr. RAMSWAROOP .
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-034-001/615
(MAGRAULKALA)
|
3179002000NRG23261220220113963
|
26/12/2022
|
HARVANSH
|
3179002WL010432
|
HARVANSH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8057058747
|
|
HARVANSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|