|
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-79-002-028-001/122
(KHIRIYAKALA)
|
3179002000NRG23261120220103399
|
27/11/2022
|
VIJAY
|
3179002WL009392
|
VIJAY
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795310
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/123
(KHIRIYAKALA)
|
3179002000NRG23261120220103400
|
27/11/2022
|
MADAN PAL
|
3179002WL009392
|
MADAN PAL
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911795309
|
|
Mr. MADAN PAL RAJPUT
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/124
(KHIRIYAKALA)
|
3179002000NRG23261120220103401
|
27/11/2022
|
MANGAL SINGH
|
3179002WL009392
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795293
|
|
Mr. MANGAL SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/125
(KHIRIYAKALA)
|
3179002000NRG23261120220103402
|
27/11/2022
|
JAI PRAKASH
|
3179002WL009392
|
JAI PRAKASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795294
|
|
Mr. JAY PRAKASH RAJPOOT S/O LADLE
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23261120220103403
|
27/11/2022
|
BRAJ BHUSHAN
|
3179002WL009392
|
BRAJ BHUSHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795307
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-028-001/236
(KHIRIYAKALA)
|
3179002000NRG23261120220103405
|
27/11/2022
|
BHARTEEY
|
3179002WL009392
|
BHARTEEY
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911795302
|
|
Mrs. BHARTI W/O ALKHRAM
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-028-001/237
(KHIRIYAKALA)
|
3179002000NRG23261120220103406
|
27/11/2022
|
SURENDRA
|
3179002WL009392
|
SURENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795306
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-028-001/251
(KHIRIYAKALA)
|
3179002000NRG23261120220103409
|
27/11/2022
|
RAGHUPAT
|
3179002WL009392
|
RAGHUPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795297
|
|
MR RAGHUPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-028-001/298
(KHIRIYAKALA)
|
3179002000NRG23261120220103413
|
27/11/2022
|
KUSUM
|
3179002WL009392
|
KUSUM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795305
|
|
Ms. KUSUM .
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-028-001/306
(KHIRIYAKALA)
|
3179002000NRG23261120220103415
|
27/11/2022
|
JAGDEESH
|
3179002WL009392
|
JAGDEESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795295
|
|
Mr. JAGDISH PRASAD RAJPUT
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-028-001/306
(KHIRIYAKALA)
|
3179002000NRG23261120220103416
|
27/11/2022
|
RAM KUNWAR
|
3179002WL009392
|
RAM KUNWAR
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795303
|
|
Mr. RAMKUARAR SO JAGDEESH PRASAD
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-028-001/339
(KHIRIYAKALA)
|
3179002000NRG23261120220103420
|
27/11/2022
|
ABHILASHA
|
3179002WL009392
|
ABHILASHA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795301
|
|
Mrs. ABHILASHA W/O UDAYBHAN
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-028-001/339
(KHIRIYAKALA)
|
3179002000NRG23261120220103419
|
27/11/2022
|
UDAYBHAN
|
3179002WL009392
|
UDAYBHAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795296
|
|
Mr. UDAYBHAN .
|
INDIAN BANK(607105)
|
|
14
|
JAITPUR
|
UP-79-002-028-001/370
(KHIRIYAKALA)
|
3179002000NRG23261120220103423
|
27/11/2022
|
JAY PRAKASH
|
3179002WL009392
|
JAY PRAKASH
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911795299
|
|
Mr. JAYPRAKASH .
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-028-001/382
(KHIRIYAKALA)
|
3179002000NRG23261120220103425
|
27/11/2022
|
MAMTA DEVI
|
3179002WL009392
|
MAMTA DEVI
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911795308
|
|
Ms. MAMTA .
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-028-001/386
(KHIRIYAKALA)
|
3179002000NRG23261120220103426
|
27/11/2022
|
GANGADEEN
|
3179002WL009392
|
GANGADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795304
|
|
Mr. GANGADEEN SO RAMA
|
INDIAN BANK(607105)
|
|
17
|
JAITPUR
|
UP-79-002-028-001/65
(KHIRIYAKALA)
|
3179002000NRG23261120220103441
|
27/11/2022
|
SIYARAM
|
3179002WL009392
|
SIYARAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795298
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITPUR
|
UP-79-002-028-001/90
(KHIRIYAKALA)
|
3179002000NRG23261120220103442
|
27/11/2022
|
BABULAL
|
3179002WL009392
|
BABULAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795311
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
19
|
JAITPUR
|
UP-79-002-028-001/90
(KHIRIYAKALA)
|
3179002000NRG23261120220103443
|
27/11/2022
|
SALLO
|
3179002WL009392
|
SALLO
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911795300
|
|
Mrs. SALLO W/O BABU LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
JAITPUR
|
UP-79-002-028-001/302
(KHIRIYAKALA)
|
3179002000NRG23261120220103414
|
27/11/2022
|
MADHAV
|
3179002WL009392
|
MADHAV
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795312
|
|
Mr. MADHAV SINGH
|
INDIAN BANK(607105)
|
|
21
|
JAITPUR
|
UP-79-002-028-001/374
(KHIRIYAKALA)
|
3179002000NRG23261120220103424
|
27/11/2022
|
SANJU
|
3179002WL009392
|
SANJU
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911795292
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|