|
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-79-002-031-001/189
(LADPUR)
|
3179002000NRG23020720220038667
|
05/07/2022
|
RAMNATH AND RADHARANI
|
3179002WL003277
|
RAMNATH AND RADHARANI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685725
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-031-001/244
(LADPUR)
|
3179002000NRG23020720220038668
|
05/07/2022
|
SAILENDRA KUMAR
|
3179002WL003277
|
SAILENDRA KUMAR
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685724
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-031-001/44
(LADPUR)
|
3179002000NRG23020720220038670
|
05/07/2022
|
PREMCHANDRA AND GUDDI
|
3179002WL003277
|
PREMCHANDRA AND GUDDI
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685726
|
|
Mr. PREM CHANDRA RAJPOOT
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-031-001/561
(LADPUR)
|
3179002000NRG23020720220038675
|
05/07/2022
|
SAREEF
|
3179002WL003277
|
SAREEF
|
00415
|
SBIN0002562
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963685728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-031-001/561
(LADPUR)
|
3179002000NRG23020720220038676
|
05/07/2022
|
SABANA KHATOON
|
3179002WL003277
|
SABANA KHATOON
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685727
|
|
Sabana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|