|
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-79-002-041-001/385
(PACHARA)
|
3179002000NRG23221220220112953
|
23/12/2022
|
RAMKUMAR
|
3179002WL010326
|
RAMKUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217809
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-001/385
(PACHARA)
|
3179002000NRG23221220220112954
|
23/12/2022
|
VIMLESH
|
3179002WL010326
|
VIMLESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217810
|
|
Mrs. VIMLESH .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-001/637
(PACHARA)
|
3179002000NRG23221220220112955
|
23/12/2022
|
SUMAN
|
3179002WL010326
|
SUMAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217807
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-001/640
(PACHARA)
|
3179002000NRG23221220220112956
|
23/12/2022
|
SUKHDEVI
|
3179002WL010326
|
SUKHDEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217808
|
|
Mrs. Sukhdevi
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-001/641
(PACHARA)
|
3179002000NRG23221220220112957
|
23/12/2022
|
Krishkumar
|
3179002WL010326
|
Krishkumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217811
|
|
Mr. Krashan Kumar
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-041-001/642
(PACHARA)
|
3179002000NRG23221220220112958
|
23/12/2022
|
Banvasi
|
3179002WL010326
|
Banvasi
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217812
|
|
Mr. Banvasi .
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-041-001/643
(PACHARA)
|
3179002000NRG23221220220112959
|
23/12/2022
|
Gajendra
|
3179002WL010326
|
Gajendra
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217815
|
|
Mr. Gajendra .
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-041-002/425
(PACHARA)
|
3179002000NRG23221220220112960
|
23/12/2022
|
IRSAD
|
3179002WL010326
|
IRSAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217813
|
|
Muhammad Irshad
|
BANK OF BARODA(606985)
|
|
9
|
JAITPUR
|
UP-79-002-041-002/471
(PACHARA)
|
3179002000NRG23221220220112961
|
23/12/2022
|
RAHEESH
|
3179002WL010326
|
RAHEESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217814
|
|
Mr. Muhammad Rahish
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-041-002/483
(PACHARA)
|
3179002000NRG23221220220112962
|
23/12/2022
|
DINESH KUMAR
|
3179002WL010326
|
DINESH KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217816
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAITPUR
|
UP-79-002-041-002/505
(PACHARA)
|
3179002000NRG23221220220112963
|
23/12/2022
|
PARMANAND
|
3179002WL010326
|
PARMANAND
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217806
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-041-002/506
(PACHARA)
|
3179002000NRG23221220220112964
|
23/12/2022
|
ARJUN PRASAD
|
3179002WL010326
|
ARJUN PRASAD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217804
|
|
Mr. ARJUN PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-041-001/356
(PACHARA)
|
3179002000NRG23221220220112951
|
23/12/2022
|
RAVI KUMAR
|
3179002WL010326
|
RAVI KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8060217805
|
|
MR RAVI KUMAR RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|