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-79-002-023-001/144 (JAILWARA)
|
3179002000NRG23120120230119390
|
16/01/2023
|
RAMPAL
|
3179002WL010936
|
RAMPAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757939
|
|
RAM PAL S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-023-001/181-A (JAILWARA)
|
3179002000NRG23120120230119391
|
16/01/2023
|
KAMLA
|
3179002WL010936
|
KAMLA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757947
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-023-001/117 (JAILWARA)
|
3179002000NRG23120120230119389
|
16/01/2023
|
RAMPRASAD
|
3179002WL010936
|
RAMPRASAD
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757945
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
4
|
JAITPUR
|
UP-79-002-023-001/19 (JAILWARA)
|
3179002000NRG23120120230119392
|
16/01/2023
|
PARSURAM
|
3179002WL010936
|
PARSURAM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757948
|
|
MR PARSHURAM X
|
STATE BANK OF INDIA(508548)
|
5
|
JAITPUR
|
UP-79-002-023-001/223 (JAILWARA)
|
3179002000NRG23120120230119393
|
16/01/2023
|
MEERA
|
3179002WL010936
|
MEERA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757940
|
|
MRS MEERA PAL
|
STATE BANK OF INDIA(508548)
|
6
|
JAITPUR
|
UP-79-002-023-001/28 (JAILWARA)
|
3179002000NRG23120120230119396
|
16/01/2023
|
KHEMCHANDRA
|
3179002WL010936
|
KHEMCHANDRA
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129757949
|
|
MR KHEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
7
|
JAITPUR
|
UP-79-002-023-001/63 (JAILWARA)
|
3179002000NRG23120120230119397
|
16/01/2023
|
RAM PAL
|
3179002WL010936
|
RAM PAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757951
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
8
|
JAITPUR
|
UP-79-002-023-001/66 (JAILWARA)
|
3179002000NRG23120120230119398
|
16/01/2023
|
MANAK LAL
|
3179002WL010936
|
MANAK LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129757946
|
|
MANIK LAL S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
JAITPUR
|
UP-79-002-023-001/85 (JAILWARA)
|
3179002000NRG23120120230119400
|
16/01/2023
|
BHAGWAN DAS
|
3179002WL010936
|
BHAGWAN DAS
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757944
|
|
MR BHAGVANDAS PAL
|
STATE BANK OF INDIA(508548)
|
10
|
JAITPUR
|
UP-79-002-023-001/85 (JAILWARA)
|
3179002000NRG23120120230119401
|
16/01/2023
|
KAMLI
|
3179002WL010936
|
KAMLI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757950
|
|
MRS KAMALI PAL
|
STATE BANK OF INDIA(508548)
|
11
|
JAITPUR
|
UP-79-002-023-001/93 (JAILWARA)
|
3179002000NRG23120120230119402
|
16/01/2023
|
RAMADEVI
|
3179002WL010936
|
RAMADEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757943
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-023-001/268 (JAILWARA)
|
3179002000NRG23120120230119394
|
16/01/2023
|
VEER SINGH
|
3179002WL010936
|
VEER SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757942
|
|
VEER SINGH S/O JALEB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
13
|
JAITPUR
|
UP-79-002-023-001/68 (JAILWARA)
|
3179002000NRG23120120230119399
|
16/01/2023
|
KARAN SINGH
|
3179002WL010936
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129757941
|
|
KARAN SINGH RAJPOOT S/O HINDUPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|