|
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-79-002-045-003/596
(RAJAUNI)
|
3179002000NRG23170220230124472
|
17/02/2023
|
Devendra Kumar
|
3179002WL011570
|
Devendra Kumar
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394862
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-045-004/594-A
(RAJAUNI)
|
3179002000NRG23170220230124478
|
17/02/2023
|
Pooja
|
3179002WL011570
|
Pooja
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394863
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-045-004/110
(RAJAUNI)
|
3179002000NRG23170220230124473
|
17/02/2023
|
JAYBAI
|
3179002WL011570
|
JAYBAI
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394857
|
|
MRS JAMBAI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-045-004/110
(RAJAUNI)
|
3179002000NRG23170220230124474
|
17/02/2023
|
UTTAM SINGH
|
3179002WL011570
|
UTTAM SINGH
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394858
|
|
MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-045-004/172
(RAJAUNI)
|
3179002000NRG23170220230124475
|
17/02/2023
|
JHHGJGH
|
3179002WL011570
|
JHHGJGH
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394859
|
|
MR KALLU RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-045-004/172
(RAJAUNI)
|
3179002000NRG23170220230124476
|
17/02/2023
|
PAVAN
|
3179002WL011570
|
PAVAN
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394861
|
|
MR PAVAN RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-045-004/389
(RAJAUNI)
|
3179002000NRG23170220230124477
|
17/02/2023
|
HARISHCHANDRA
|
3179002WL011570
|
HARISHCHANDRA
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394856
|
|
MR HARISH CHANDRA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-045-004/595
(RAJAUNI)
|
3179002000NRG23170220230124479
|
17/02/2023
|
Shiv Dayal
|
3179002WL011570
|
Shiv Dayal
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307394860
|
|
MR SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|