|
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-79-002-034-001/105
(MAGRAULKALA)
|
3179002000NRG23280120230122745
|
28/01/2023
|
tulsidas
|
3179002WL011247
|
tulsidas
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539551
|
|
Mr. TULSI DAS
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-034-001/273
(MAGRAULKALA)
|
3179002000NRG23280120230122747
|
28/01/2023
|
GOMTI
|
3179002WL011247
|
GOMTI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539559
|
|
Mrs. GOMTI
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-034-001/41-A
(MAGRAULKALA)
|
3179002000NRG23280120230122748
|
28/01/2023
|
UMA
|
3179002WL011247
|
UMA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539552
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-034-001/467
(MAGRAULKALA)
|
3179002000NRG23280120230122752
|
28/01/2023
|
PRAVANJNA
|
3179002WL011247
|
PRAVANJNA
|
00176
|
IDIB000B720
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330539560
|
|
Mrs. Pravanjana .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-034-001/467
(MAGRAULKALA)
|
3179002000NRG23280120230122751
|
28/01/2023
|
RAJESH
|
3179002WL011247
|
RAJESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539556
|
|
Mr. RAJESH KUMAR SO BRAJBIHARI
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-034-001/556-A
(MAGRAULKALA)
|
3179002000NRG23280120230122754
|
28/01/2023
|
MAHENDRA
|
3179002WL011247
|
MAHENDRA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539558
|
|
Mr. MAHENDRA SINGH SO VEER SINGH
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-034-001/610
(MAGRAULKALA)
|
3179002000NRG23280120230122755
|
28/01/2023
|
KALLU
|
3179002WL011247
|
KALLU
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539557
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-034-001/644
(MAGRAULKALA)
|
3179002000NRG23280120230122757
|
28/01/2023
|
RAMDEVI
|
3179002WL011247
|
RAMDEVI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539561
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-034-001/655
(MAGRAULKALA)
|
3179002000NRG23280120230122759
|
28/01/2023
|
CHHAYA
|
3179002WL011247
|
CHHAYA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539555
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-034-001/665
(MAGRAULKALA)
|
3179002000NRG23280120230122760
|
28/01/2023
|
VINAY
|
3179002WL011247
|
VINAY
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330539554
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-034-001/673
(MAGRAULKALA)
|
3179002000NRG23280120230122761
|
28/01/2023
|
Mahendra Kumar
|
3179002WL011247
|
Mahendra Kumar
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330539553
|
|
MR MAHENDRA KUMAR SO BALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-034-001/644
(MAGRAULKALA)
|
3179002000NRG23280120230122756
|
28/01/2023
|
SUMRAT
|
3179002WL011247
|
SUMRAT
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330539562
|
|
Mr. SUMRAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|