|
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-79-002-036-001/269
(MAUHARI)
|
3179002000NRG23140320230129521
|
14/03/2023
|
BANTA
|
3179002WL012197
|
BANTA
|
00045
|
BARB0KULPAH
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559418
|
|
BANTA S O BAIJNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-036-001/511
(MAUHARI)
|
3179002000NRG23140320230129531
|
14/03/2023
|
RATIRAM
|
3179002WL012197
|
RATIRAM
|
00176
|
IDIB000K824
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559412
|
|
Master. RATIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-036-001/10
(MAUHARI)
|
3179002000NRG23140320230129514
|
14/03/2023
|
SANJEEV
|
3179002WL012197
|
SANJEEV
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559407
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
JAITPUR
|
UP-79-002-036-001/129
(MAUHARI)
|
3179002000NRG23140320230129515
|
14/03/2023
|
DHEERENDRA
|
3179002WL012197
|
DHEERENDRA
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559404
|
|
MR DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-036-001/177
(MAUHARI)
|
3179002000NRG23140320230129516
|
14/03/2023
|
MATADIN
|
3179002WL012197
|
MATADIN
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559401
|
|
MATADEEN S O KHAJIYA
|
BANK OF BARODA(606985)
|
|
6
|
JAITPUR
|
UP-79-002-036-001/177
(MAUHARI)
|
3179002000NRG23140320230129517
|
14/03/2023
|
RANNO
|
3179002WL012197
|
RANNO
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559402
|
|
RANNO DEVI W O MATADIN
|
BANK OF BARODA(606985)
|
|
7
|
JAITPUR
|
UP-79-002-036-001/186
(MAUHARI)
|
3179002000NRG23140320230129519
|
14/03/2023
|
ANITA
|
3179002WL012197
|
ANITA
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559415
|
|
MRS ANEETA WO CHHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-036-001/186
(MAUHARI)
|
3179002000NRG23140320230129518
|
14/03/2023
|
CHHABILAL
|
3179002WL012197
|
CHHABILAL
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559403
|
|
MR CHHAVILAL S0 GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-036-001/193-A
(MAUHARI)
|
3179002000NRG23140320230129520
|
14/03/2023
|
KISHAN
|
3179002WL012197
|
KISHAN
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559408
|
|
MR SRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-036-001/269
(MAUHARI)
|
3179002000NRG23140320230129522
|
14/03/2023
|
RAMKUMARI
|
3179002WL012197
|
RAMKUMARI
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559414
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-036-001/271
(MAUHARI)
|
3179002000NRG23140320230129523
|
14/03/2023
|
BHAGUNTI
|
3179002WL012197
|
BHAGUNTI
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559413
|
|
MRS BHAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-036-001/337
(MAUHARI)
|
3179002000NRG23140320230129525
|
14/03/2023
|
KAMLAPAT
|
3179002WL012197
|
KAMLAPAT
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559400
|
|
MR KAMALA PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-036-001/337
(MAUHARI)
|
3179002000NRG23140320230129524
|
14/03/2023
|
KIRAN
|
3179002WL012197
|
KIRAN
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559406
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-036-001/476
(MAUHARI)
|
3179002000NRG23140320230129526
|
14/03/2023
|
KHEMCHANDRA
|
3179002WL012197
|
KHEMCHANDRA
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559409
|
|
MR KHEMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-036-001/483
(MAUHARI)
|
3179002000NRG23140320230129528
|
14/03/2023
|
MAINARANI
|
3179002WL012197
|
MAINARANI
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559410
|
|
MRS MAINA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITPUR
|
UP-79-002-036-001/508
(MAUHARI)
|
3179002000NRG23140320230129530
|
14/03/2023
|
SHYAMSHARAN
|
3179002WL012197
|
SHYAMSHARAN
|
00415
|
SBIN0002562
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360559416
|
|
MR SHYAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITPUR
|
UP-79-002-036-001/523
(MAUHARI)
|
3179002000NRG23140320230129533
|
14/03/2023
|
KUSUM DEVI
|
3179002WL012197
|
KUSUM DEVI
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559405
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITPUR
|
UP-79-002-036-001/523
(MAUHARI)
|
3179002000NRG23140320230129532
|
14/03/2023
|
VIKRAM
|
3179002WL012197
|
VIKRAM
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559411
|
|
MR MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITPUR
|
UP-79-002-036-001/543
(MAUHARI)
|
3179002000NRG23140320230129535
|
14/03/2023
|
NAND KISHOR
|
3179002WL012197
|
NAND KISHOR
|
00415
|
SBIN0002562
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360559417
|
|
Nand Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|