|
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-79-002-030-002/124
(KURHAI)
|
3179002000NRG23160820220069470
|
16/08/2022
|
PYARE LAL
|
3179002WL005811
|
PYARE LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471435
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-030-002/132
(KURHAI)
|
3179002000NRG23160820220069471
|
16/08/2022
|
AMAR SINGH
|
3179002WL005811
|
AMAR SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471440
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-030-002/132
(KURHAI)
|
3179002000NRG23160820220069472
|
16/08/2022
|
RADHA
|
3179002WL005811
|
RADHA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471444
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-030-002/135
(KURHAI)
|
3179002000NRG23160820220069474
|
16/08/2022
|
MANA
|
3179002WL005811
|
MANA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471443
|
|
MRS MAAN WATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-030-002/135
(KURHAI)
|
3179002000NRG23160820220069473
|
16/08/2022
|
SHANKAR
|
3179002WL005811
|
SHANKAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471438
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-030-002/149
(KURHAI)
|
3179002000NRG23160820220069475
|
16/08/2022
|
MAIYADEEN
|
3179002WL005811
|
MAIYADEEN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471436
|
|
MR MAIYA DEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-030-002/309
(KURHAI)
|
3179002000NRG23160820220069476
|
16/08/2022
|
MATHURIYA
|
3179002WL005811
|
MATHURIYA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471441
|
|
MRS MATHURIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-030-002/312
(KURHAI)
|
3179002000NRG23160820220069478
|
16/08/2022
|
LAXMAN PRASAD
|
3179002WL005811
|
LAXMAN PRASAD
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471439
|
|
MR LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-030-002/330
(KURHAI)
|
3179002000NRG23160820220069479
|
16/08/2022
|
PANNALAL
|
3179002WL005811
|
PANNALAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471442
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-030-002/78
(KURHAI)
|
3179002000NRG23160820220069487
|
16/08/2022
|
PHOOL SINGH
|
3179002WL005811
|
PHOOL SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471437
|
|
MR PHOOL SINGH FALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|