|
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-79-002-055-001/12
(THURAT)
|
3179002000NRG23050720220040168
|
05/07/2022
|
GHANSHYAM
|
3179002WL003371
|
GHANSHYAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600904
|
|
Mr. GHANSHYAM .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-055-001/12
(THURAT)
|
3179002000NRG23050720220040169
|
05/07/2022
|
MANNKUNWER
|
3179002WL003371
|
MANNKUNWER
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600940
|
|
Mrs. MAANKUNWAR WO GHANSHYAM
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-055-001/135
(THURAT)
|
3179002000NRG23050720220040171
|
05/07/2022
|
KHYALIRAM
|
3179002WL003371
|
KHYALIRAM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967600933
|
|
Mr. KHYALI RAIKWAR
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-055-001/153
(THURAT)
|
3179002000NRG23050720220040178
|
05/07/2022
|
DHARMRAJ
|
3179002WL003371
|
DHARMRAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600906
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-055-001/155
(THURAT)
|
3179002000NRG23050720220040182
|
05/07/2022
|
RAMPYARI
|
3179002WL003371
|
RAMPYARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600946
|
|
Ms. RAM PYARI WO RAMSEWAK
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-055-001/157
(THURAT)
|
3179002000NRG23050720220040184
|
05/07/2022
|
NRAPAT
|
3179002WL003371
|
NRAPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600908
|
|
Mr. NRIPAT SINGH
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-055-001/183
(THURAT)
|
3179002000NRG23050720220040191
|
05/07/2022
|
REENA
|
3179002WL003371
|
REENA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600936
|
|
Mrs. REENA W/O VEER SINGH
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-055-001/183
(THURAT)
|
3179002000NRG23050720220040190
|
05/07/2022
|
VEER SINGH YADAV
|
3179002WL003371
|
VEER SINGH YADAV
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600907
|
|
Mr. VIR SINGH YADAV
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-055-001/196
(THURAT)
|
3179002000NRG23050720220040193
|
05/07/2022
|
CHETWATI
|
3179002WL003371
|
CHETWATI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600937
|
|
Mrs. CHAINVATI WO KALLU
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-055-001/196
(THURAT)
|
3179002000NRG23050720220040192
|
05/07/2022
|
KALLU
|
3179002WL003371
|
KALLU
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600905
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-055-001/220
(THURAT)
|
3179002000NRG23050720220040196
|
05/07/2022
|
MOOLCHANDRA
|
3179002WL003371
|
MOOLCHANDRA
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967600942
|
|
Mr. MOOLCHANDRA .
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-055-001/23
(THURAT)
|
3179002000NRG23050720220040198
|
05/07/2022
|
Mr. RAM SWAROOP
|
3179002WL003371
|
Mr. RAM SWAROOP
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600932
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-055-001/280
(THURAT)
|
3179002000NRG23050720220040208
|
05/07/2022
|
MANGU
|
3179002WL003371
|
MANGU
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967600941
|
|
Mr. MANGGU .
|
INDIAN BANK(607105)
|
|
14
|
JAITPUR
|
UP-79-002-055-001/285
(THURAT)
|
3179002000NRG23050720220040209
|
05/07/2022
|
MAHESH BASORE
|
3179002WL003371
|
MAHESH BASORE
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967600912
|
|
Mr. Mahesh
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-055-001/301
(THURAT)
|
3179002000NRG23050720220040211
|
05/07/2022
|
Mr. AJUDHYA PRASAD PAL
|
3179002WL003371
|
Mr. AJUDHYA PRASAD PAL
|
00176
|
IDIB000B720
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967600903
|
|
Mr. AJUDHYA PRASAD URF AJUDDI S/O SARAI
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-055-001/32
(THURAT)
|
3179002000NRG23050720220040214
|
05/07/2022
|
RAJARAM
|
3179002WL003371
|
RAJARAM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600911
|
|
Mr. RAJARAM AHIRWAR
|
INDIAN BANK(607105)
|
|
17
|
JAITPUR
|
UP-79-002-055-001/325
(THURAT)
|
3179002000NRG23050720220040216
|
05/07/2022
|
HARI SHANKAR
|
3179002WL003371
|
HARI SHANKAR
|
00176
|
IDIB000B720
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967600913
|
|
Mr. HARI SHANKAR
|
INDIAN BANK(607105)
|
|
18
|
JAITPUR
|
UP-79-002-055-001/411
(THURAT)
|
3179002000NRG23050720220040229
|
05/07/2022
|
VIMLA
|
3179002WL003371
|
VIMLA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967600935
|
|
Mrs. VIMLA SO NANDLAL
|
INDIAN BANK(607105)
|
|
19
|
JAITPUR
|
UP-79-002-055-001/413
(THURAT)
|
3179002000NRG23050720220040231
|
05/07/2022
|
GANESHI
|
3179002WL003371
|
GANESHI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600934
|
|
Mrs. GANESHI .
|
INDIAN BANK(607105)
|
|
20
|
JAITPUR
|
UP-79-002-055-001/413
(THURAT)
|
3179002000NRG23050720220040230
|
05/07/2022
|
RAKESH
|
3179002WL003371
|
RAKESH
|
00176
|
IDIB000B720
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967600914
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
21
|
JAITPUR
|
UP-79-002-055-001/43
(THURAT)
|
3179002000NRG23050720220040234
|
05/07/2022
|
MANKUNWAR
|
3179002WL003371
|
MANKUNWAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600931
|
|
Mrs. MAN KUNWAR WO KISHORI LAL
|
INDIAN BANK(607105)
|
|
22
|
JAITPUR
|
UP-79-002-055-001/468
(THURAT)
|
3179002000NRG23050720220040240
|
05/07/2022
|
DEEPIKA
|
3179002WL003371
|
DEEPIKA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600938
|
|
Mrs. DIPIKA WO KAMAL
|
INDIAN BANK(607105)
|
|
23
|
JAITPUR
|
UP-79-002-055-001/474
(THURAT)
|
3179002000NRG23050720220040241
|
05/07/2022
|
NAND LAL
|
3179002WL003371
|
NAND LAL
|
00176
|
IDIB000B720
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967600939
|
|
Mr. Nandlal .
|
INDIAN BANK(607105)
|
|
24
|
JAITPUR
|
UP-79-002-055-001/48
(THURAT)
|
3179002000NRG23050720220040242
|
05/07/2022
|
Mr. JAMUNA KUSHWAHA
|
3179002WL003371
|
Mr. JAMUNA KUSHWAHA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600945
|
|
Mr. JAMUNA KUSHWAHA
|
INDIAN BANK(607105)
|
|
25
|
JAITPUR
|
UP-79-002-055-001/49
(THURAT)
|
3179002000NRG23050720220040246
|
05/07/2022
|
Mr. BAL KISHUN
|
3179002WL003371
|
Mr. BAL KISHUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600909
|
|
Mr. BAL KISHUN
|
INDIAN BANK(607105)
|
|
26
|
JAITPUR
|
UP-79-002-055-001/53
(THURAT)
|
3179002000NRG23050720220040254
|
05/07/2022
|
Mr. BABU LAL PAL
|
3179002WL003371
|
Mr. BABU LAL PAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600910
|
|
Mr. BABU LAL PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
27
|
JAITPUR
|
UP-79-002-055-001/140
(THURAT)
|
3179002000NRG23050720220040172
|
05/07/2022
|
LAKHAN CHANDRA
|
3179002WL003371
|
LAKHAN CHANDRA
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600950
|
|
LAKHAN CHANDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITPUR
|
UP-79-002-055-001/141
(THURAT)
|
3179002000NRG23050720220040174
|
05/07/2022
|
KASHIRAM
|
3179002WL003371
|
KASHIRAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2967600923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAITPUR
|
UP-79-002-055-001/149
(THURAT)
|
3179002000NRG23050720220040176
|
05/07/2022
|
OMPRAKASH
|
3179002WL003371
|
OMPRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600947
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITPUR
|
UP-79-002-055-001/155
(THURAT)
|
3179002000NRG23050720220040181
|
05/07/2022
|
RAM SEWAK
|
3179002WL003371
|
RAM SEWAK
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600925
|
|
MR RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITPUR
|
UP-79-002-055-001/158
(THURAT)
|
3179002000NRG23050720220040185
|
05/07/2022
|
MATTU
|
3179002WL003371
|
MATTU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600949
|
|
MR MATTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITPUR
|
UP-79-002-055-001/20
(THURAT)
|
3179002000NRG23050720220040194
|
05/07/2022
|
NAND LAL
|
3179002WL003371
|
NAND LAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600930
|
|
Mr. NAND LAL PAL
|
INDIAN BANK(607105)
|
|
33
|
JAITPUR
|
UP-79-002-055-001/220
(THURAT)
|
3179002000NRG23050720220040197
|
05/07/2022
|
SUMAN
|
3179002WL003371
|
SUMAN
|
00415
|
SBIN0003543
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967600918
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
34
|
JAITPUR
|
UP-79-002-055-001/248
(THURAT)
|
3179002000NRG23050720220040201
|
05/07/2022
|
RAM SINGH
|
3179002WL003371
|
RAM SINGH
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967600926
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITPUR
|
UP-79-002-055-001/25
(THURAT)
|
3179002000NRG23050720220040202
|
05/07/2022
|
BHAGWAT
|
3179002WL003371
|
BHAGWAT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600921
|
|
MR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITPUR
|
UP-79-002-055-001/250
(THURAT)
|
3179002000NRG23050720220040203
|
05/07/2022
|
BABU LAL
|
3179002WL003371
|
BABU LAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600929
|
|
MR BABU LAL SO DHOORAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITPUR
|
UP-79-002-055-001/250
(THURAT)
|
3179002000NRG23050720220040204
|
05/07/2022
|
KAPOORI DEVI
|
3179002WL003371
|
KAPOORI DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600917
|
|
MR KAPOORI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITPUR
|
UP-79-002-055-001/277
(THURAT)
|
3179002000NRG23050720220040207
|
05/07/2022
|
MITHLA
|
3179002WL003371
|
MITHLA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600916
|
|
MRS MITHLA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITPUR
|
UP-79-002-055-001/277
(THURAT)
|
3179002000NRG23050720220040206
|
05/07/2022
|
RAKESH
|
3179002WL003371
|
RAKESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600928
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITPUR
|
UP-79-002-055-001/311
(THURAT)
|
3179002000NRG23050720220040212
|
05/07/2022
|
RAM NATH
|
3179002WL003371
|
RAM NATH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600924
|
|
Mr. RAM NATH
|
INDIAN BANK(607105)
|
|
41
|
JAITPUR
|
UP-79-002-055-001/32
(THURAT)
|
3179002000NRG23050720220040215
|
05/07/2022
|
PREM
|
3179002WL003371
|
PREM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600919
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITPUR
|
UP-79-002-055-001/329
(THURAT)
|
3179002000NRG23050720220040218
|
05/07/2022
|
DHANIRAM
|
3179002WL003371
|
DHANIRAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600920
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
43
|
JAITPUR
|
UP-79-002-055-001/329
(THURAT)
|
3179002000NRG23050720220040217
|
05/07/2022
|
maya
|
3179002WL003371
|
maya
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600944
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
44
|
JAITPUR
|
UP-79-002-055-001/381
(THURAT)
|
3179002000NRG23050720220040221
|
05/07/2022
|
Mr. KAMLA
|
3179002WL003371
|
Mr. KAMLA
|
00415
|
SBIN0003543
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967600927
|
|
MR KAMLA SO BAL KISHUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITPUR
|
UP-79-002-055-001/406
(THURAT)
|
3179002000NRG23050720220040223
|
05/07/2022
|
BAHADUR
|
3179002WL003371
|
BAHADUR
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967600922
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
46
|
JAITPUR
|
UP-79-002-055-001/410
(THURAT)
|
3179002000NRG23050720220040227
|
05/07/2022
|
PRAMOD
|
3179002WL003371
|
PRAMOD
|
00415
|
SBIN0003543
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967600915
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITPUR
|
UP-79-002-055-001/411
(THURAT)
|
3179002000NRG23050720220040228
|
05/07/2022
|
NAND LAL
|
3179002WL003371
|
NAND LAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967600948
|
|
NAND LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITPUR
|
UP-79-002-055-001/434
(THURAT)
|
3179002000NRG23050720220040236
|
05/07/2022
|
NAND KISHOR
|
3179002WL003371
|
NAND KISHOR
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967600943
|
|
Mr. NAND KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108417
|
108417
|
|
|
|
|
|
|
|