|
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-79-002-021-001/1
(GURHA)
|
3179002000NRG23270720220058239
|
28/07/2022
|
BHAGWATI
|
3179002WL004877
|
BHAGWATI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696825
|
|
BHAGVATI DHOBI W/O NANDU LAL DHOBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-021-001/102
(GURHA)
|
3179002000NRG23270720220058242
|
28/07/2022
|
MAYA
|
3179002WL004877
|
MAYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696824
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-021-001/2
(GURHA)
|
3179002000NRG23270720220058255
|
28/07/2022
|
BAINI BAI
|
3179002WL004877
|
BAINI BAI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696823
|
|
BAINI BAI
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-021-001/50
(GURHA)
|
3179002000NRG23270720220058273
|
28/07/2022
|
SHYAM KALI
|
3179002WL004877
|
SHYAM KALI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696816
|
|
SHYAM KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-021-001/101
(GURHA)
|
3179002000NRG23270720220058241
|
28/07/2022
|
MULAYAM SINGH
|
3179002WL004877
|
MULAYAM SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696826
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-021-001/11
(GURHA)
|
3179002000NRG23270720220058243
|
28/07/2022
|
SHANTI
|
3179002WL004877
|
SHANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696817
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-021-001/112
(GURHA)
|
3179002000NRG23270720220058244
|
28/07/2022
|
AMAR SINGH
|
3179002WL004877
|
AMAR SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696804
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-021-001/118
(GURHA)
|
3179002000NRG23270720220058245
|
28/07/2022
|
MEERA
|
3179002WL004877
|
MEERA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696821
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-021-001/128
(GURHA)
|
3179002000NRG23270720220058247
|
28/07/2022
|
MAHARANI
|
3179002WL004877
|
MAHARANI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696815
|
|
MR UDAY BHAN SO GHANSHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-021-001/128
(GURHA)
|
3179002000NRG23270720220058246
|
28/07/2022
|
UDAYBHAN
|
3179002WL004877
|
UDAYBHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696812
|
|
MR UDAY BHAN SO GHANSHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-021-001/155
(GURHA)
|
3179002000NRG23270720220058252
|
28/07/2022
|
GOMTI
|
3179002WL004877
|
GOMTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696814
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-021-001/155
(GURHA)
|
3179002000NRG23270720220058251
|
28/07/2022
|
PRATHVEERAJ
|
3179002WL004877
|
PRATHVEERAJ
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696813
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-021-001/17
(GURHA)
|
3179002000NRG23270720220058254
|
28/07/2022
|
MANA
|
3179002WL004877
|
MANA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696822
|
|
MRS MANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-021-001/2
(GURHA)
|
3179002000NRG23270720220058256
|
28/07/2022
|
CHANDRABHAN
|
3179002WL004877
|
CHANDRABHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696805
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-021-001/268
(GURHA)
|
3179002000NRG23270720220058258
|
28/07/2022
|
BRAJENDRA
|
3179002WL004877
|
BRAJENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696806
|
|
MR BRAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITPUR
|
UP-79-002-021-001/268
(GURHA)
|
3179002000NRG23270720220058259
|
28/07/2022
|
SHANTI
|
3179002WL004877
|
SHANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696811
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITPUR
|
UP-79-002-021-001/3
(GURHA)
|
3179002000NRG23270720220058260
|
28/07/2022
|
HAJARI LAL
|
3179002WL004877
|
HAJARI LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696808
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITPUR
|
UP-79-002-021-001/3
(GURHA)
|
3179002000NRG23270720220058261
|
28/07/2022
|
RAJA BAI
|
3179002WL004877
|
RAJA BAI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696810
|
|
MR RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITPUR
|
UP-79-002-021-001/39
(GURHA)
|
3179002000NRG23270720220058267
|
28/07/2022
|
ASHARAM
|
3179002WL004877
|
ASHARAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696800
|
|
MRS ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITPUR
|
UP-79-002-021-001/39
(GURHA)
|
3179002000NRG23270720220058268
|
28/07/2022
|
PHOOLA RANI
|
3179002WL004877
|
PHOOLA RANI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696801
|
|
MRS ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITPUR
|
UP-79-002-021-001/41
(GURHA)
|
3179002000NRG23270720220058270
|
28/07/2022
|
GENDA RANI
|
3179002WL004877
|
GENDA RANI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696818
|
|
MS GEDARANI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITPUR
|
UP-79-002-021-001/5
(GURHA)
|
3179002000NRG23270720220058271
|
28/07/2022
|
ANITA
|
3179002WL004877
|
ANITA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696809
|
|
MR CHANDRABHAAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITPUR
|
UP-79-002-021-001/6
(GURHA)
|
3179002000NRG23270720220058275
|
28/07/2022
|
MAKUNDI
|
3179002WL004877
|
MAKUNDI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696807
|
|
MAKUNDI
|
INDIAN BANK(607105)
|
|
24
|
JAITPUR
|
UP-79-002-021-001/77
(GURHA)
|
3179002000NRG23270720220058277
|
28/07/2022
|
VIDYA
|
3179002WL004877
|
VIDYA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696819
|
|
MISS VIDYA PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITPUR
|
UP-79-002-021-001/8
(GURHA)
|
3179002000NRG23270720220058279
|
28/07/2022
|
HARGOVIND
|
3179002WL004877
|
HARGOVIND
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696803
|
|
MR HARGOVIND SO SARUWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITPUR
|
UP-79-002-021-001/84
(GURHA)
|
3179002000NRG23270720220058282
|
28/07/2022
|
ANIRUDDH
|
3179002WL004877
|
ANIRUDDH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696820
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITPUR
|
UP-79-002-021-001/84
(GURHA)
|
3179002000NRG23270720220058281
|
28/07/2022
|
GANESHI LAL
|
3179002WL004877
|
GANESHI LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696802
|
|
GANESHI LAL
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|