|
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-79-002-018-001/104
(CHHITARWARA)
|
3179002000NRG23070620220019917
|
07/06/2022
|
GOVINDDAS
|
3179002WL002103
|
GOVINDDAS
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451143
|
|
Mr. GOVINDDAS .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-001/297
(PACHARA)
|
3179002000NRG23070620220019942
|
07/06/2022
|
RAMKALI
|
3179002WL002103
|
RAMKALI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451140
|
|
Mrs. RAMKALI .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-001/297
(PACHARA)
|
3179002000NRG23070620220019941
|
07/06/2022
|
SANTOSH
|
3179002WL002103
|
SANTOSH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451131
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23070620220019946
|
07/06/2022
|
FAREEDA KHATOON
|
3179002WL002103
|
FAREEDA KHATOON
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451138
|
|
Mrs. FARIDA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-002/215
(PACHARA)
|
3179002000NRG23070620220019947
|
07/06/2022
|
Ashok Kumar
|
3179002WL002103
|
Ashok Kumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451139
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-041-002/215
(PACHARA)
|
3179002000NRG23070620220019948
|
07/06/2022
|
Usha Devi
|
3179002WL002103
|
Usha Devi
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451141
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-041-002/216
(PACHARA)
|
3179002000NRG23070620220019949
|
07/06/2022
|
SHAKEELA
|
3179002WL002103
|
SHAKEELA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451142
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-041-002/355
(PACHARA)
|
3179002000NRG23070620220019957
|
07/06/2022
|
Rakesh
|
3179002WL002103
|
Rakesh
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451129
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-041-002/355
(PACHARA)
|
3179002000NRG23070620220019958
|
07/06/2022
|
Rekha
|
3179002WL002103
|
Rekha
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451144
|
|
Mrs. REKHA DEVI WO RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-018-001/109
(CHHITARWARA)
|
3179002000NRG23070620220019918
|
07/06/2022
|
MANOHARLAL
|
3179002WL002103
|
MANOHARLAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451134
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-018-001/174
(CHHITARWARA)
|
3179002000NRG23070620220019921
|
07/06/2022
|
BHUMMAN
|
3179002WL002103
|
BHUMMAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451132
|
|
MRS BHUMMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-018-001/182
(CHHITARWARA)
|
3179002000NRG23070620220019924
|
07/06/2022
|
RAJENDRA SINGH
|
3179002WL002103
|
RAJENDRA SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451135
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-018-001/187
(CHHITARWARA)
|
3179002000NRG23070620220019926
|
07/06/2022
|
RAM BIHARI
|
3179002WL002103
|
RAM BIHARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451136
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-018-001/29
(CHHITARWARA)
|
3179002000NRG23070620220019930
|
07/06/2022
|
DRAGCHANDRA
|
3179002WL002103
|
DRAGCHANDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451133
|
|
MR DREGCHAND SO NATHUWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23070620220019945
|
07/06/2022
|
RASHEED
|
3179002WL002103
|
RASHEED
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451130
|
|
MR RASID MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITPUR
|
UP-79-002-041-002/348
(PACHARA)
|
3179002000NRG23070620220019955
|
07/06/2022
|
Balkishan
|
3179002WL002103
|
Balkishan
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217451137
|
|
Mr. BAL KISHUN KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|