|
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-79-002-016-001/13
(BUGHAURA)
|
3179002000NRG23070720220043033
|
08/07/2022
|
PHOOLVATI
|
3179002WL003570
|
PHOOLVATI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435503
|
|
MR KALOORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-016-001/155
(BUGHAURA)
|
3179002000NRG23070720220043034
|
08/07/2022
|
RAM SWAROOP
|
3179002WL003570
|
RAM SWAROOP
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864435510
|
|
Mr. RAM SWAROOP S/O KHEM CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-016-001/21-A
(BUGHAURA)
|
3179002000NRG23070720220043036
|
08/07/2022
|
PAN KUNWAR
|
3179002WL003570
|
PAN KUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435507
|
|
Mrs. PANKUNVAR .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-016-001/295
(BUGHAURA)
|
3179002000NRG23070720220043039
|
08/07/2022
|
RAM KUMARI
|
3179002WL003570
|
RAM KUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435508
|
|
MRS RAMKUMARI RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-016-001/66
(BUGHAURA)
|
3179002000NRG23070720220043047
|
08/07/2022
|
MAHENDRA KUMAR
|
3179002WL003570
|
MAHENDRA KUMAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435509
|
|
Mr. MAHENDRA KUMAR S/O KALI CHARAN
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-016-001/77
(BUGHAURA)
|
3179002000NRG23070720220043050
|
08/07/2022
|
HAR KUWAR
|
3179002WL003570
|
HAR KUWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435505
|
|
MRS HAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-016-001/77
(BUGHAURA)
|
3179002000NRG23070720220043049
|
08/07/2022
|
KAMLAPAT
|
3179002WL003570
|
KAMLAPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435504
|
|
Mr. KAMLA BASOR S/O NATHUVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-016-001/13
(BUGHAURA)
|
3179002000NRG23070720220043032
|
08/07/2022
|
KALOORAM
|
3179002WL003570
|
KALOORAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864435506
|
|
MR KALOORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|