|
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-79-002-045-003/93
(RAJAUNI)
|
3179002000NRG23190420220001321
|
19/04/2022
|
VIRANDAVAN
|
3179002WL000204
|
VIRANDAVAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859517
|
|
Mr. Vrandavan .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-045-004/158
(RAJAUNI)
|
3179002000NRG23190420220001323
|
19/04/2022
|
RAJ RANI
|
3179002WL000204
|
RAJ RANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859519
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-045-004/26
(RAJAUNI)
|
3179002000NRG23190420220001324
|
19/04/2022
|
NARESH CHANDRA
|
3179002WL000204
|
NARESH CHANDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859516
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-045-004/341
(RAJAUNI)
|
3179002000NRG23190420220001325
|
19/04/2022
|
DYARANI
|
3179002WL000204
|
DYARANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859518
|
|
MRS DAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-045-004/487
(RAJAUNI)
|
3179002000NRG23190420220001329
|
19/04/2022
|
SURAJ
|
3179002WL000204
|
SURAJ
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859514
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-045-004/9
(RAJAUNI)
|
3179002000NRG23190420220001333
|
19/04/2022
|
SALPATTI
|
3179002WL000204
|
SALPATTI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859521
|
|
MR SULPATTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-045-004/9
(RAJAUNI)
|
3179002000NRG23190420220001334
|
19/04/2022
|
SHIV CHARAN
|
3179002WL000204
|
SHIV CHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859520
|
|
Mr. Shiv Charan
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-045-004/95
(RAJAUNI)
|
3179002000NRG23190420220001335
|
19/04/2022
|
RAMKIRPAL
|
3179002WL000204
|
RAMKIRPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919859515
|
|
RAM KIRPAAL
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|