|
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)
|
3179002000NRG23060720220041190
|
06/07/2022
|
AMLESH KUMAR
|
3179002WL003431
|
AMLESH KUMAR
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963684700
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-001-002/304
(AARI)
|
3179002000NRG23060720220041191
|
06/07/2022
|
DHEERAJ SINGH
|
3179002WL003431
|
DHEERAJ SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963684696
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/421
(AARI)
|
3179002000NRG23060720220041192
|
06/07/2022
|
VIDYA DEVI
|
3179002WL003431
|
VIDYA DEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963684697
|
|
MRS VIDHYA DEVI BADAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/579
(AARI)
|
3179002000NRG23060720220041193
|
06/07/2022
|
JANGAL SINGH
|
3179002WL003431
|
JANGAL SINGH
|
00415
|
SBIN0003543
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963684699
|
|
MR JUNGLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-002/582
(AARI)
|
3179002000NRG23060720220041194
|
06/07/2022
|
RAM VISHAL
|
3179002WL003431
|
RAM VISHAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963684698
|
|
MR RAMVISHAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|