|
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-79-002-023-001/10
(JAILWARA)
|
3179002000NRG23180720220052105
|
19/07/2022
|
SHIVCHARAN
|
3179002WL004364
|
SHIVCHARAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880649343
|
|
SHIV CHARAN SAHU S/O THAKURDAS SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-023-001/115
(JAILWARA)
|
3179002000NRG23180720220052106
|
19/07/2022
|
JEEVANLAL
|
3179002WL004364
|
JEEVANLAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880649345
|
|
JEEVANLAL S/O CHHIDIYA PRIJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-023-001/18
(JAILWARA)
|
3179002000NRG23180720220052108
|
19/07/2022
|
POORAN LAL
|
3179002WL004364
|
POORAN LAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880649347
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-023-001/18
(JAILWARA)
|
3179002000NRG23180720220052109
|
19/07/2022
|
USHA DEVI
|
3179002WL004364
|
USHA DEVI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880649346
|
|
USHA DEVI WO POORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-023-001/209
(JAILWARA)
|
3179002000NRG23180720220052110
|
19/07/2022
|
ACHCHHELAL
|
3179002WL004364
|
ACHCHHELAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880649344
|
|
MR ACHCHHELAL XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-023-001/115
(JAILWARA)
|
3179002000NRG23180720220052107
|
19/07/2022
|
KRANTI
|
3179002WL004364
|
KRANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880649350
|
|
MRS KRANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-023-001/209
(JAILWARA)
|
3179002000NRG23180720220052111
|
19/07/2022
|
sheela
|
3179002WL004364
|
sheela
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880649348
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-023-001/98
(JAILWARA)
|
3179002000NRG23180720220052118
|
19/07/2022
|
ACCHEY LAL
|
3179002WL004364
|
ACCHEY LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880649349
|
|
MR ACHCHHELAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|