|
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-79-002-001-001/400-A
(AARI)
|
3179002000NRG23180820220071101
|
18/08/2022
|
AMLESH KUMAR
|
3179002WL005986
|
AMLESH KUMAR
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232280248
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-001-002/100
(AARI)
|
3179002000NRG23180820220071103
|
18/08/2022
|
KUNWAR
|
3179002WL005986
|
KUNWAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232280252
|
|
MRS KUNVAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/100
(AARI)
|
3179002000NRG23180820220071102
|
18/08/2022
|
MANTRI
|
3179002WL005986
|
MANTRI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232280253
|
|
MR MINTRI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/102
(AARI)
|
3179002000NRG23180820220071104
|
18/08/2022
|
RAJESH
|
3179002WL005986
|
RAJESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232280250
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAITPUR
|
UP-79-002-001-002/347
(AARI)
|
3179002000NRG23180820220071110
|
18/08/2022
|
CHAMELI
|
3179002WL005986
|
CHAMELI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232280249
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-001-002/470
(AARI)
|
3179002000NRG23180820220071111
|
18/08/2022
|
Chhatrapal
|
3179002WL005986
|
Chhatrapal
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232280255
|
|
MR CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-001-002/470
(AARI)
|
3179002000NRG23180820220071112
|
18/08/2022
|
Pholvati
|
3179002WL005986
|
Pholvati
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232280251
|
|
MRS POOLVATI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-001-002/115
(AARI)
|
3179002000NRG23180820220071107
|
18/08/2022
|
RAMPRASAD
|
3179002WL005986
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4232280254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|