|
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-79-002-005-002/194
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049208
|
15/07/2022
|
MILAN
|
3179002WL004122
|
MILAN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237227
|
|
MILAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-005-001/379
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049205
|
15/07/2022
|
KHEMRAJ
|
3179002WL004122
|
KHEMRAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237235
|
|
KHEMRAJ
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-005-001/88
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049206
|
15/07/2022
|
ARJUN
|
3179002WL004122
|
ARJUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237229
|
|
ARJUN
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-005-002/331
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049213
|
15/07/2022
|
AMAR CHANDRA
|
3179002WL004122
|
AMAR CHANDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237233
|
|
AMAR CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-005-002/376
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049216
|
15/07/2022
|
RADHEY LAL
|
3179002WL004122
|
RADHEY LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237232
|
|
RADHEY LAL
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-005-002/378-A
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049217
|
15/07/2022
|
ASHOK
|
3179002WL004122
|
ASHOK
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237228
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-005-002/90-A
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049220
|
15/07/2022
|
DAMMU
|
3179002WL004122
|
DAMMU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237230
|
|
MR DAMMU DAMMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-005-002/90-A
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049221
|
15/07/2022
|
MUNNI
|
3179002WL004122
|
MUNNI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237234
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-005-002/333
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049214
|
15/07/2022
|
RAJENDRA
|
3179002WL004122
|
RAJENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870237231
|
|
MR RAJENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|