|
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-79-002-001-001/186
(AARI)
|
3179002000NRG23040620220017636
|
04/06/2022
|
BHATTU
|
3179002WL001943
|
BHATTU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124571284
|
|
BHANTOO SO CHITUWA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-001-001/433-A
(AARI)
|
3179002000NRG23040620220017644
|
04/06/2022
|
LALLU
|
3179002WL001943
|
LALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124571285
|
|
Mr. Lallu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-001-001/373
(AARI)
|
3179002000NRG23040620220017642
|
04/06/2022
|
BHARTI
|
3179002WL001943
|
BHARTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124571283
|
|
MRS BHARTI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-001/373
(AARI)
|
3179002000NRG23040620220017641
|
04/06/2022
|
HARI KISHAN
|
3179002WL001943
|
HARI KISHAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124571279
|
|
MR HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-001/375
(AARI)
|
3179002000NRG23040620220017643
|
04/06/2022
|
PAPPU
|
3179002WL001943
|
PAPPU
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124571280
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-001-001/531
(AARI)
|
3179002000NRG23040620220017645
|
04/06/2022
|
BHAJAN LAL
|
3179002WL001943
|
BHAJAN LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124571282
|
|
MR BHAJANLAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-001-001/531
(AARI)
|
3179002000NRG23040620220017646
|
04/06/2022
|
KRANTI
|
3179002WL001943
|
KRANTI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124571281
|
|
MRS KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|