|
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-79-002-028-001/122
(KHIRIYAKALA)
|
3179002000NRG23151020220092631
|
15/10/2022
|
VIJAY
|
3179002WL008252
|
VIJAY
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841296
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/123
(KHIRIYAKALA)
|
3179002000NRG23151020220092632
|
15/10/2022
|
MADAN PAL
|
3179002WL008252
|
MADAN PAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841295
|
|
Mr. MADAN PAL RAJPUT
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/125
(KHIRIYAKALA)
|
3179002000NRG23151020220092633
|
15/10/2022
|
JAI PRAKASH
|
3179002WL008252
|
JAI PRAKASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841294
|
|
Mr. JAY PRAKASH RAJPOOT S/O LADLE
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23151020220092634
|
15/10/2022
|
BRAJ BHUSHAN
|
3179002WL008252
|
BRAJ BHUSHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841292
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-028-001/236
(KHIRIYAKALA)
|
3179002000NRG23151020220092638
|
15/10/2022
|
BHARTEEY
|
3179002WL008252
|
BHARTEEY
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841281
|
|
Mrs. BHARTI W/O ALKHRAM
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-028-001/237
(KHIRIYAKALA)
|
3179002000NRG23151020220092639
|
15/10/2022
|
SURENDRA
|
3179002WL008252
|
SURENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841291
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-028-001/251
(KHIRIYAKALA)
|
3179002000NRG23151020220092640
|
15/10/2022
|
RAGHUPAT
|
3179002WL008252
|
RAGHUPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841283
|
|
MR RAGHUPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-028-001/272
(KHIRIYAKALA)
|
3179002000NRG23151020220092642
|
15/10/2022
|
KASHI RAM
|
3179002WL008252
|
KASHI RAM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549841287
|
|
Mr. KASHI PRASAD S/O MOHAN LAL
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-028-001/306
(KHIRIYAKALA)
|
3179002000NRG23151020220092645
|
15/10/2022
|
JAGDEESH
|
3179002WL008252
|
JAGDEESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841285
|
|
Mr. JAGDISH PRASAD RAJPUT
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-028-001/306
(KHIRIYAKALA)
|
3179002000NRG23151020220092646
|
15/10/2022
|
RAM KUNWAR
|
3179002WL008252
|
RAM KUNWAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841280
|
|
Mr. RAMKUARAR SO JAGDEESH PRASAD
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-028-001/339
(KHIRIYAKALA)
|
3179002000NRG23151020220092652
|
15/10/2022
|
ABHILASHA
|
3179002WL008252
|
ABHILASHA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549841282
|
|
Mrs. ABHILASHA W/O UDAYBHAN
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-028-001/339
(KHIRIYAKALA)
|
3179002000NRG23151020220092651
|
15/10/2022
|
UDAYBHAN
|
3179002WL008252
|
UDAYBHAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549841284
|
|
Mr. UDAYBHAN .
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-028-001/370
(KHIRIYAKALA)
|
3179002000NRG23151020220092657
|
15/10/2022
|
JAY PRAKASH
|
3179002WL008252
|
JAY PRAKASH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549841290
|
|
Mr. JAYPRAKASH .
|
INDIAN BANK(607105)
|
|
14
|
JAITPUR
|
UP-79-002-028-001/382
(KHIRIYAKALA)
|
3179002000NRG23151020220092661
|
15/10/2022
|
MAMTA DEVI
|
3179002WL008252
|
MAMTA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841293
|
|
Ms. MAMTA .
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-028-001/386
(KHIRIYAKALA)
|
3179002000NRG23151020220092662
|
15/10/2022
|
GANGADEEN
|
3179002WL008252
|
GANGADEEN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549841286
|
|
Mr. GANGADEEN SO RAMA
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-028-001/65
(KHIRIYAKALA)
|
3179002000NRG23151020220092681
|
15/10/2022
|
SIYARAM
|
3179002WL008252
|
SIYARAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841279
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITPUR
|
UP-79-002-028-001/90
(KHIRIYAKALA)
|
3179002000NRG23151020220092684
|
15/10/2022
|
BABULAL
|
3179002WL008252
|
BABULAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549841297
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
18
|
JAITPUR
|
UP-79-002-028-001/302
(KHIRIYAKALA)
|
3179002000NRG23151020220092644
|
15/10/2022
|
MADHAV
|
3179002WL008252
|
MADHAV
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549841289
|
|
Mr. MADHAV SINGH
|
INDIAN BANK(607105)
|
|
19
|
JAITPUR
|
UP-79-002-028-001/374
(KHIRIYAKALA)
|
3179002000NRG23151020220092659
|
15/10/2022
|
SANJU
|
3179002WL008252
|
SANJU
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549841288
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|