|
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-79-002-041-001/113
(PACHARA)
|
3179002000NRG23120720220045678
|
12/07/2022
|
RAMDASH
|
3179002WL003796
|
RAMDASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805988
|
|
Mr. RAMDAS .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-002/209
(PACHARA)
|
3179002000NRG23120720220045699
|
12/07/2022
|
RAJRANI
|
3179002WL003796
|
RAJRANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805993
|
|
Mrs. RAJRANI WO BHAJANLAL
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-002/223
(PACHARA)
|
3179002000NRG23120720220045701
|
12/07/2022
|
SATTAR
|
3179002WL003796
|
SATTAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805987
|
|
Mr. SATTAR MOHAMMAD S/O EHSAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-002/86
(PACHARA)
|
3179002000NRG23120720220045735
|
12/07/2022
|
HARCHARAN
|
3179002WL003796
|
HARCHARAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805992
|
|
HARCHARAN
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-041-001/161
(PACHARA)
|
3179002000NRG23120720220045680
|
12/07/2022
|
MAHIPAT
|
3179002WL003796
|
MAHIPAT
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805989
|
|
MR MAHIPAT AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-041-001/183
(PACHARA)
|
3179002000NRG23120720220045682
|
12/07/2022
|
CHETRAM
|
3179002WL003796
|
CHETRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805990
|
|
MR CHETRAM RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-041-002/19
(PACHARA)
|
3179002000NRG23120720220045697
|
12/07/2022
|
DESHRAJ
|
3179002WL003796
|
DESHRAJ
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805986
|
|
MR DESH RAJ KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-041-002/3
(PACHARA)
|
3179002000NRG23120720220045703
|
12/07/2022
|
PHOOLA DEVI
|
3179002WL003796
|
PHOOLA DEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866805991
|
|
MRS PHOOLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|