|
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-79-002-012-001/4
(BHATEWARA KHURD)
|
3179002000NRG23290720220059268
|
29/07/2022
|
KAILASH RANI
|
3179002WL004961
|
KAILASH RANI
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696786
|
|
KAILASH RANI W/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-012-001/107
(BHATEWARA KHURD)
|
3179002000NRG23290720220059252
|
29/07/2022
|
KESHRI NANDAN
|
3179002WL004961
|
KESHRI NANDAN
|
00176
|
IDIB000K824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871696790
|
|
KESHRI NANDAN
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-012-001/107
(BHATEWARA KHURD)
|
3179002000NRG23290720220059251
|
29/07/2022
|
USHA
|
3179002WL004961
|
USHA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696795
|
|
USHA WO KESHARINANDAN
|
BANK OF BARODA(606985)
|
|
4
|
JAITPUR
|
UP-79-002-012-001/177
(BHATEWARA KHURD)
|
3179002000NRG23290720220059257
|
29/07/2022
|
BHANA DEVI
|
3179002WL004961
|
BHANA DEVI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696787
|
|
BHANA DEVI
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-012-001/177
(BHATEWARA KHURD)
|
3179002000NRG23290720220059256
|
29/07/2022
|
KHALAK SINGH
|
3179002WL004961
|
KHALAK SINGH
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696788
|
|
KHALAK SINGH
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-012-001/28
(BHATEWARA KHURD)
|
3179002000NRG23290720220059258
|
29/07/2022
|
MAAN KUNWAR
|
3179002WL004961
|
MAAN KUNWAR
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696796
|
|
MANKUNWAR WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
7
|
JAITPUR
|
UP-79-002-012-001/28
(BHATEWARA KHURD)
|
3179002000NRG23290720220059259
|
29/07/2022
|
RAM GOPAL
|
3179002WL004961
|
RAM GOPAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696791
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
8
|
JAITPUR
|
UP-79-002-012-001/317
(BHATEWARA KHURD)
|
3179002000NRG23290720220059260
|
29/07/2022
|
JAI HIND
|
3179002WL004961
|
JAI HIND
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696794
|
|
JAI HIND
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-012-001/317
(BHATEWARA KHURD)
|
3179002000NRG23290720220059261
|
29/07/2022
|
KIRAN DEVI
|
3179002WL004961
|
KIRAN DEVI
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696797
|
|
KIRAN DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-012-001/325
(BHATEWARA KHURD)
|
3179002000NRG23290720220059263
|
29/07/2022
|
RAM RATAN
|
3179002WL004961
|
RAM RATAN
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696798
|
|
RAM RATAN
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-012-001/325
(BHATEWARA KHURD)
|
3179002000NRG23290720220059262
|
29/07/2022
|
RAM RATI
|
3179002WL004961
|
RAM RATI
|
00176
|
IDIB000K824
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871696793
|
|
RAM RATI
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-012-001/351
(BHATEWARA KHURD)
|
3179002000NRG23290720220059265
|
29/07/2022
|
PREM CHANDRA
|
3179002WL004961
|
PREM CHANDRA
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696799
|
|
PREM CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-012-001/365
(BHATEWARA KHURD)
|
3179002000NRG23290720220059266
|
29/07/2022
|
KANDHI LAL
|
3179002WL004961
|
KANDHI LAL
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696792
|
|
Kandheelal
|
BANK OF BARODA(606985)
|
|
14
|
JAITPUR
|
UP-79-002-012-001/8
(BHATEWARA KHURD)
|
3179002000NRG23290720220059272
|
29/07/2022
|
RAMHET
|
3179002WL004961
|
RAMHET
|
00176
|
IDIB000K824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871696789
|
|
RAMHET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|