|
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-79-002-045-003/258
(RAJAUNI)
|
3179002000NRG23210620220028674
|
21/06/2022
|
AJAY
|
3179002WL002685
|
AJAY
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937429
|
|
Mr. Ajay .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-045-003/207
(RAJAUNI)
|
3179002000NRG23210620220028673
|
21/06/2022
|
SHAKUNTLA
|
3179002WL002685
|
SHAKUNTLA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937424
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-045-003/207
(RAJAUNI)
|
3179002000NRG23210620220028672
|
21/06/2022
|
SHIV CHARAN
|
3179002WL002685
|
SHIV CHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937419
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-045-003/93
(RAJAUNI)
|
3179002000NRG23210620220028678
|
21/06/2022
|
VIRANDAVAN
|
3179002WL002685
|
VIRANDAVAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937437
|
|
Mr. Vrandavan .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-045-004/106
(RAJAUNI)
|
3179002000NRG23210620220028679
|
21/06/2022
|
GAURI SHANKAR
|
3179002WL002685
|
GAURI SHANKAR
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559937438
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-045-004/106
(RAJAUNI)
|
3179002000NRG23210620220028680
|
21/06/2022
|
ROOPI
|
3179002WL002685
|
ROOPI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937421
|
|
MRS ROOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-045-004/121
(RAJAUNI)
|
3179002000NRG23210620220028681
|
21/06/2022
|
ROOP SINGH
|
3179002WL002685
|
ROOP SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937428
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-045-004/150
(RAJAUNI)
|
3179002000NRG23210620220028685
|
21/06/2022
|
REKH CHANDRA
|
3179002WL002685
|
REKH CHANDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937434
|
|
MR REKHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-045-004/158
(RAJAUNI)
|
3179002000NRG23210620220028687
|
21/06/2022
|
RAJ RANI
|
3179002WL002685
|
RAJ RANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937430
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-045-004/173
(RAJAUNI)
|
3179002000NRG23210620220028688
|
21/06/2022
|
KAPOORI
|
3179002WL002685
|
KAPOORI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937420
|
|
MRS KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-045-004/173
(RAJAUNI)
|
3179002000NRG23210620220028689
|
21/06/2022
|
RAM LAL
|
3179002WL002685
|
RAM LAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937423
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-045-004/274
(RAJAUNI)
|
3179002000NRG23210620220028690
|
21/06/2022
|
MUNNA LAL
|
3179002WL002685
|
MUNNA LAL
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559937436
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-045-004/341
(RAJAUNI)
|
3179002000NRG23210620220028691
|
21/06/2022
|
DYARANI
|
3179002WL002685
|
DYARANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937427
|
|
MRS DAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-045-004/370
(RAJAUNI)
|
3179002000NRG23210620220028693
|
21/06/2022
|
DHANKUNWAR
|
3179002WL002685
|
DHANKUNWAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937431
|
|
MS DHAN KUVANR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-045-004/370
(RAJAUNI)
|
3179002000NRG23210620220028692
|
21/06/2022
|
KALICHARAN
|
3179002WL002685
|
KALICHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937435
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITPUR
|
UP-79-002-045-004/417
(RAJAUNI)
|
3179002000NRG23210620220028696
|
21/06/2022
|
JAGDEESH
|
3179002WL002685
|
JAGDEESH
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559937433
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITPUR
|
UP-79-002-045-004/70
(RAJAUNI)
|
3179002000NRG23210620220028701
|
21/06/2022
|
SAGUNCHANDRA
|
3179002WL002685
|
SAGUNCHANDRA
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559937426
|
|
MR SAGUNCHANDRA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITPUR
|
UP-79-002-045-004/70
(RAJAUNI)
|
3179002000NRG23210620220028700
|
21/06/2022
|
SOMVATI
|
3179002WL002685
|
SOMVATI
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559937422
|
|
MRS SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITPUR
|
UP-79-002-045-004/74
(RAJAUNI)
|
3179002000NRG23210620220028703
|
21/06/2022
|
DHARAM BATI
|
3179002WL002685
|
DHARAM BATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937432
|
|
MRS DHARMWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITPUR
|
UP-79-002-045-004/95
(RAJAUNI)
|
3179002000NRG23210620220028705
|
21/06/2022
|
RAMKIRPAL
|
3179002WL002685
|
RAMKIRPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559937425
|
|
RAM KIRPAAL
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|