|
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-79-002-023-001/120
(JAILWARA)
|
3179002000NRG23200320230134163
|
20/03/2023
|
KALLU
|
3179002WL012625
|
KALLU
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763550
|
|
KALLU S/O SUBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-023-001/14
(JAILWARA)
|
3179002000NRG23200320230134165
|
20/03/2023
|
RAKESH
|
3179002WL012625
|
RAKESH
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763549
|
|
RAKESH KUMAR S/O JALEP DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-023-001/144
(JAILWARA)
|
3179002000NRG23200320230134168
|
20/03/2023
|
RAMPAL
|
3179002WL012625
|
RAMPAL
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763548
|
|
RAM PAL S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-023-001/45
(JAILWARA)
|
3179002000NRG23200320230134177
|
20/03/2023
|
BHAGWAN DASS
|
3179002WL012625
|
BHAGWAN DASS
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763551
|
|
BHAGVAN DAS BASHOR S/O CHIRANJVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-023-001/140
(JAILWARA)
|
3179002000NRG23200320230134166
|
20/03/2023
|
punna
|
3179002WL012625
|
punna
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763552
|
|
Mr. POORANLAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-023-001/118
(JAILWARA)
|
3179002000NRG23200320230134162
|
20/03/2023
|
MIJAJI
|
3179002WL012625
|
MIJAJI
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333763560
|
|
MR MIZAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-023-001/120
(JAILWARA)
|
3179002000NRG23200320230134164
|
20/03/2023
|
NAJJO
|
3179002WL012625
|
NAJJO
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333763556
|
|
MRS NAJAMA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-023-001/141
(JAILWARA)
|
3179002000NRG23200320230134167
|
20/03/2023
|
SAROJ
|
3179002WL012625
|
SAROJ
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333763553
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-023-001/16
(JAILWARA)
|
3179002000NRG23200320230134169
|
20/03/2023
|
VINOD
|
3179002WL012625
|
VINOD
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333763561
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-023-001/19
(JAILWARA)
|
3179002000NRG23200320230134171
|
20/03/2023
|
PARSURAM
|
3179002WL012625
|
PARSURAM
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333763559
|
|
MR PARSHURAM X
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-023-001/265
(JAILWARA)
|
3179002000NRG23200320230134173
|
20/03/2023
|
LAKSHMI
|
3179002WL012625
|
LAKSHMI
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333763555
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-023-001/45
(JAILWARA)
|
3179002000NRG23200320230134178
|
20/03/2023
|
KAMLI
|
3179002WL012625
|
KAMLI
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333763554
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-023-001/268
(JAILWARA)
|
3179002000NRG23200320230134174
|
20/03/2023
|
VEER SINGH
|
3179002WL012625
|
VEER SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763557
|
|
VEER SINGH S/O JALEB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-023-001/68
(JAILWARA)
|
3179002000NRG23200320230134179
|
20/03/2023
|
KARAN SINGH
|
3179002WL012625
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333763558
|
|
KARAN SINGH RAJPOOT S/O HINDUPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|