|
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-79-002-001-002/454
(AARI)
|
3179002000NRG23060920220078496
|
06/09/2022
|
Mangal Singh
|
3179002WL006747
|
Mangal Singh
|
00015
|
ALLA0AU1038
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649050582
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-002/281
(AARI)
|
3179002000NRG23060920220078492
|
06/09/2022
|
KUSUM
|
3179002WL006747
|
KUSUM
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649050583
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/400
(AARI)
|
3179002000NRG23060920220078495
|
06/09/2022
|
HARI SINGH
|
3179002WL006747
|
HARI SINGH
|
00415
|
SBIN0003543
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649050580
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/454
(AARI)
|
3179002000NRG23060920220078497
|
06/09/2022
|
Uma Devi
|
3179002WL006747
|
Uma Devi
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649050584
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-001-002/304
(AARI)
|
3179002000NRG23060920220078493
|
06/09/2022
|
suresh
|
3179002WL006747
|
suresh
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649050581
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|