|
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-79-002-018-001/217
(CHHITARWARA)
|
3179002000NRG23231220220113167
|
23/12/2022
|
MUNNALAL
|
3179002WL010349
|
MUNNALAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723461
|
|
MUNNA LAL
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
2
|
JAITPUR
|
UP-79-002-018-001/258
(CHHITARWARA)
|
3179002000NRG23231220220113168
|
23/12/2022
|
CHANDRABHAN
|
3179002WL010349
|
CHANDRABHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723453
|
|
Mr. CHANDRABHAN SO LAKSHAMAN
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-018-001/258
(CHHITARWARA)
|
3179002000NRG23231220220113169
|
23/12/2022
|
OMVATI
|
3179002WL010349
|
OMVATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723452
|
|
Mrs. OMVATI .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-018-001/384
(CHHITARWARA)
|
3179002000NRG23231220220113170
|
23/12/2022
|
MANVENDRA
|
3179002WL010349
|
MANVENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723456
|
|
Manvendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAITPUR
|
UP-79-002-018-001/391
(CHHITARWARA)
|
3179002000NRG23231220220113171
|
23/12/2022
|
ARVINDRA
|
3179002WL010349
|
ARVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723459
|
|
Mr. Arvind .
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-041-001/390
(PACHARA)
|
3179002000NRG23231220220113172
|
23/12/2022
|
IRFAN
|
3179002WL010349
|
IRFAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723460
|
|
Erfan
|
BANK OF BARODA(606985)
|
|
7
|
JAITPUR
|
UP-79-002-041-002/217
(PACHARA)
|
3179002000NRG23231220220113173
|
23/12/2022
|
LAD KUWAR
|
3179002WL010349
|
LAD KUWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723454
|
|
Mrs. LADKQWAR .
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-041-002/433
(PACHARA)
|
3179002000NRG23231220220113174
|
23/12/2022
|
MANVATI
|
3179002WL010349
|
MANVATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723455
|
|
Mrs. MANVATI WO SHIVRAJ
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-041-002/441
(PACHARA)
|
3179002000NRG23231220220113175
|
23/12/2022
|
RAMGOPAL
|
3179002WL010349
|
RAMGOPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054723458
|
|
Mr. RAMGOPAL SO SARMAN LAL
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-041-002/466
(PACHARA)
|
3179002000NRG23231220220113177
|
23/12/2022
|
RAMKRAPAL
|
3179002WL010349
|
RAMKRAPAL
|
00176
|
IDIB000B720
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054723457
|
|
MR RAM KRIPAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|