|
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-79-002-023-001/120
(JAILWARA)
|
3179002000NRG23291020220095421
|
29/10/2022
|
KALLU
|
3179002WL008540
|
KALLU
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594753
|
|
KALLU S/O SUBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-023-001/108
(JAILWARA)
|
3179002000NRG23291020220095417
|
29/10/2022
|
RAJESH KUMAR
|
3179002WL008540
|
RAJESH KUMAR
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594754
|
|
MR RAJESH KUMAR PATAIRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-023-001/118
(JAILWARA)
|
3179002000NRG23291020220095420
|
29/10/2022
|
CHAMPA
|
3179002WL008540
|
CHAMPA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594757
|
|
MR MIZAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-023-001/118
(JAILWARA)
|
3179002000NRG23291020220095419
|
29/10/2022
|
MIJAJI
|
3179002WL008540
|
MIJAJI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594758
|
|
MR MIZAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-023-001/120
(JAILWARA)
|
3179002000NRG23291020220095422
|
29/10/2022
|
NAJJO
|
3179002WL008540
|
NAJJO
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594755
|
|
MRS NAJAMA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-023-001/191
(JAILWARA)
|
3179002000NRG23291020220095425
|
29/10/2022
|
GORE LAL
|
3179002WL008540
|
GORE LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594756
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|