|
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-79-002-021-001/80
(GURHA)
|
3179002000NRG23200820220071364
|
20/08/2022
|
GEETA
|
3179002WL005998
|
GEETA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857750
|
|
GITA AHIRWAR W/O JAGESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-021-001/50
(GURHA)
|
3179002000NRG23200820220071360
|
20/08/2022
|
SHYAM KALI
|
3179002WL005998
|
SHYAM KALI
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230857751
|
|
Mrs. SHYAM KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-021-001/101
(GURHA)
|
3179002000NRG23200820220071347
|
20/08/2022
|
MULAYAM SINGH
|
3179002WL005998
|
MULAYAM SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857749
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-021-001/11
(GURHA)
|
3179002000NRG23200820220071348
|
20/08/2022
|
SHANTI
|
3179002WL005998
|
SHANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857743
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-021-001/112
(GURHA)
|
3179002000NRG23200820220071349
|
20/08/2022
|
AMAR SINGH
|
3179002WL005998
|
AMAR SINGH
|
00415
|
SBIN0003543
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230857742
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-021-001/118
(GURHA)
|
3179002000NRG23200820220071350
|
20/08/2022
|
MEERA
|
3179002WL005998
|
MEERA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857752
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-021-001/128
(GURHA)
|
3179002000NRG23200820220071353
|
20/08/2022
|
MAHARANI
|
3179002WL005998
|
MAHARANI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857741
|
|
MR UDAY BHAN SO GHANSHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-021-001/128
(GURHA)
|
3179002000NRG23200820220071352
|
20/08/2022
|
UDAYBHAN
|
3179002WL005998
|
UDAYBHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857745
|
|
MR UDAY BHAN SO GHANSHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-021-001/268
(GURHA)
|
3179002000NRG23200820220071357
|
20/08/2022
|
SHANTI
|
3179002WL005998
|
SHANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857744
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-021-001/29
(GURHA)
|
3179002000NRG23200820220071358
|
20/08/2022
|
RAJA DULAIYA
|
3179002WL005998
|
RAJA DULAIYA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857753
|
|
MRS RAJADULAIYA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-021-001/39
(GURHA)
|
3179002000NRG23200820220071359
|
20/08/2022
|
ASHARAM
|
3179002WL005998
|
ASHARAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857748
|
|
MRS ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-021-001/8
(GURHA)
|
3179002000NRG23200820220071362
|
20/08/2022
|
HARGOVIND
|
3179002WL005998
|
HARGOVIND
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857740
|
|
MR HARGOVIND SO SARUWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-021-001/84
(GURHA)
|
3179002000NRG23200820220071365
|
20/08/2022
|
GANESHI LAL
|
3179002WL005998
|
GANESHI LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857747
|
|
GANESHI LAL
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
14
|
JAITPUR
|
UP-79-002-021-001/88
(GURHA)
|
3179002000NRG23200820220071366
|
20/08/2022
|
VIMLA
|
3179002WL005998
|
VIMLA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230857746
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|