|
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-79-002-030-002/413
(KURHAI)
|
3179002000NRG23180320230133957
|
18/03/2023
|
DEEPAK
|
3179002WL012589
|
DEEPAK
|
00045
|
BARB0KULPAH
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041791
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-030-002/47
(KURHAI)
|
3179002000NRG23180320230133960
|
18/03/2023
|
BHAJANLAL
|
3179002WL012589
|
BHAJANLAL
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
31/03/2023
|
|
0312041798
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-030-002/482
(KURHAI)
|
3179002000NRG23180320230133961
|
18/03/2023
|
GOVIND
|
3179002WL012589
|
GOVIND
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
31/03/2023
|
|
0312041793
|
|
Mr. GOVIND .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-030-002/482
(KURHAI)
|
3179002000NRG23180320230133962
|
18/03/2023
|
SANGEETA
|
3179002WL012589
|
SANGEETA
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
31/03/2023
|
|
0312041792
|
|
Mrs. Sangeeta .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-030-002/495
(KURHAI)
|
3179002000NRG23180320230133964
|
18/03/2023
|
GEETADEVI
|
3179002WL012589
|
GEETADEVI
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
31/03/2023
|
|
0312041794
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-030-002/104
(KURHAI)
|
3179002000NRG23180320230133953
|
18/03/2023
|
MANIRAM
|
3179002WL012589
|
MANIRAM
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041796
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-030-002/343
(KURHAI)
|
3179002000NRG23180320230133954
|
18/03/2023
|
GOKUL
|
3179002WL012589
|
GOKUL
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041795
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-030-002/344-A
(KURHAI)
|
3179002000NRG23180320230133955
|
18/03/2023
|
RAMPAL
|
3179002WL012589
|
RAMPAL
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041789
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-030-002/414
(KURHAI)
|
3179002000NRG23180320230133958
|
18/03/2023
|
PUSHPENDRA
|
3179002WL012589
|
PUSHPENDRA
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041790
|
|
MR PUSHPENDRA PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-030-002/495
(KURHAI)
|
3179002000NRG23180320230133963
|
18/03/2023
|
ARVIND
|
3179002WL012589
|
ARVIND
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041788
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JAITPUR
|
UP-79-002-030-002/76
(KURHAI)
|
3179002000NRG23180320230133966
|
18/03/2023
|
BHAJANLAL
|
3179002WL012589
|
BHAJANLAL
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312041797
|
|
BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|