|
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-79-002-045-003/571
(RAJAUNI)
|
3179002000NRG23040120230116587
|
05/01/2023
|
MANOJ
|
3179002WL010697
|
MANOJ
|
00045
|
BARB0KULPAH
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086931084
|
|
MANOJ DO RATEERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-045-004/72
(RAJAUNI)
|
3179002000NRG23040120230116597
|
05/01/2023
|
AMIT
|
3179002WL010697
|
AMIT
|
00045
|
BARB0MAHOBA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931077
|
|
AmitKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-045-004/556
(RAJAUNI)
|
3179002000NRG23040120230116596
|
05/01/2023
|
ARUN KUMAR
|
3179002WL010697
|
ARUN KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931085
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-045-003/525
(RAJAUNI)
|
3179002000NRG23040120230116586
|
05/01/2023
|
DAYARAM
|
3179002WL010697
|
DAYARAM
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086931079
|
|
MR DAYARAM SO BIHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-045-004/14
(RAJAUNI)
|
3179002000NRG23040120230116588
|
05/01/2023
|
SUDESH
|
3179002WL010697
|
SUDESH
|
00415
|
SBIN0003543
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086931080
|
|
MR SUDESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-045-004/286
(RAJAUNI)
|
3179002000NRG23040120230116589
|
05/01/2023
|
ANAND KUMAR
|
3179002WL010697
|
ANAND KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8086931087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAITPUR
|
UP-79-002-045-004/376
(RAJAUNI)
|
3179002000NRG23040120230116590
|
05/01/2023
|
KALICHARAN
|
3179002WL010697
|
KALICHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931088
|
|
KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-045-004/393-A
(RAJAUNI)
|
3179002000NRG23040120230116591
|
05/01/2023
|
NEETU
|
3179002WL010697
|
NEETU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931082
|
|
MRS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-045-004/427
(RAJAUNI)
|
3179002000NRG23040120230116593
|
05/01/2023
|
BABLI
|
3179002WL010697
|
BABLI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931083
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-045-004/437
(RAJAUNI)
|
3179002000NRG23040120230116594
|
05/01/2023
|
RANJEET
|
3179002WL010697
|
RANJEET
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931078
|
|
MR RANJEET SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-045-004/485
(RAJAUNI)
|
3179002000NRG23040120230116595
|
05/01/2023
|
Jaypal
|
3179002WL010697
|
Jaypal
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931081
|
|
MR JAYAPAL RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-045-004/84
(RAJAUNI)
|
3179002000NRG23040120230116598
|
05/01/2023
|
HALKA
|
3179002WL010697
|
HALKA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086931086
|
|
MR HALKA RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|