|
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-79-002-051-001/70
(SIRMAUR)
|
3179002000NRG23090720220044322
|
11/07/2022
|
PARVATI
|
3179002WL003690
|
PARVATI
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981628
|
|
PARWATI W/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-051-001/280
(SIRMAUR)
|
3179002000NRG23090720220044311
|
11/07/2022
|
PARSU RAM
|
3179002WL003690
|
PARSU RAM
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981632
|
|
MR SR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-051-001/382
(SIRMAUR)
|
3179002000NRG23090720220044318
|
11/07/2022
|
GAURI BAI
|
3179002WL003690
|
GAURI BAI
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981630
|
|
MRS GAURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-051-001/382
(SIRMAUR)
|
3179002000NRG23090720220044317
|
11/07/2022
|
RAM DULARE
|
3179002WL003690
|
RAM DULARE
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981629
|
|
MR RAM DULARE PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-051-001/79
(SIRMAUR)
|
3179002000NRG23090720220044323
|
11/07/2022
|
HAMIDAN
|
3179002WL003690
|
HAMIDAN
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981631
|
|
HAMODAN W O HUSAIN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|