|
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-79-002-028-001/239
(KHIRIYAKALA)
|
3179002000NRG23240320230135186
|
24/03/2023
|
LEELA
|
3179002WL012751
|
LEELA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337837821
|
|
Mrs. PHOOLARANI WO CHITRAKUTI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/241
(KHIRIYAKALA)
|
3179002000NRG23240320230135187
|
24/03/2023
|
INDRAPAL
|
3179002WL012751
|
INDRAPAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337837822
|
|
Mr. INDRA PAL S/O CHOTE LAL
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/251
(KHIRIYAKALA)
|
3179002000NRG23240320230135189
|
24/03/2023
|
RAGHUPAT
|
3179002WL012751
|
RAGHUPAT
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337837819
|
|
MR RAGHUPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/258
(KHIRIYAKALA)
|
3179002000NRG23240320230135190
|
24/03/2023
|
RAJPAL
|
3179002WL012751
|
RAJPAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337837825
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAITPUR
|
UP-79-002-028-001/272
(KHIRIYAKALA)
|
3179002000NRG23240320230135191
|
24/03/2023
|
KASHI RAM
|
3179002WL012751
|
KASHI RAM
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337837823
|
|
Mr. KASHI PRASAD S/O MOHAN LAL
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-028-001/285
(KHIRIYAKALA)
|
3179002000NRG23240320230135192
|
24/03/2023
|
KUNWAR LAL
|
3179002WL012751
|
KUNWAR LAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337837820
|
|
Mr. KUNWAR LAL S/O CHHUTTAN
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-028-001/29
(KHIRIYAKALA)
|
3179002000NRG23240320230135194
|
24/03/2023
|
GYAN DEVI
|
3179002WL012751
|
GYAN DEVI
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337837826
|
|
Mrs. GYAN DEVI
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-028-001/29
(KHIRIYAKALA)
|
3179002000NRG23240320230135193
|
24/03/2023
|
NANDRAM
|
3179002WL012751
|
NANDRAM
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337837824
|
|
Mr. NAND RAM . SO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-028-001/322
(KHIRIYAKALA)
|
3179002000NRG23240320230135195
|
24/03/2023
|
RAMRATI
|
3179002WL012751
|
RAMRATI
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337837828
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-028-001/335
(KHIRIYAKALA)
|
3179002000NRG23240320230135196
|
24/03/2023
|
umashankar
|
3179002WL012751
|
umashankar
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337837827
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|