|
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-79-002-001-001/250
(AARI)
|
3179002000NRG23160120230120019
|
16/01/2023
|
HALKA
|
3179002WL010988
|
HALKA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736084
|
|
Mr. Halla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-001/250
(AARI)
|
3179002000NRG23160120230120020
|
16/01/2023
|
MAHENDRA
|
3179002WL010988
|
MAHENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736083
|
|
MAHENDRA SO HALLA
|
BANK OF BARODA(606985)
|
|
3
|
JAITPUR
|
UP-79-002-001-001/272
(AARI)
|
3179002000NRG23160120230120023
|
16/01/2023
|
KALIYA
|
3179002WL010988
|
KALIYA
|
00415
|
SBIN0003543
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129736078
|
|
MRS KALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-001/371
(AARI)
|
3179002000NRG23160120230120025
|
16/01/2023
|
Ram Charan
|
3179002WL010988
|
Ram Charan
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736077
|
|
MR RAMCHARAN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-001/420-A
(AARI)
|
3179002000NRG23160120230120028
|
16/01/2023
|
ABHISEK
|
3179002WL010988
|
ABHISEK
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736082
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
6
|
JAITPUR
|
UP-79-002-001-001/580
(AARI)
|
3179002000NRG23160120230120029
|
16/01/2023
|
PRAKASH
|
3179002WL010988
|
PRAKASH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129736081
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAITPUR
|
UP-79-002-001-001/595
(AARI)
|
3179002000NRG23160120230120030
|
16/01/2023
|
GYAN
|
3179002WL010988
|
GYAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129736079
|
|
GYAN W/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAITPUR
|
UP-79-002-001-001/82
(AARI)
|
3179002000NRG23160120230120034
|
16/01/2023
|
SUKHDEVI
|
3179002WL010988
|
SUKHDEVI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736080
|
|
MRS SUKHDEVI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-001-001/633
(AARI)
|
3179002000NRG23160120230120032
|
16/01/2023
|
GIRJA DEVI
|
3179002WL010988
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736075
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAITPUR
|
UP-79-002-001-001/633
(AARI)
|
3179002000NRG23160120230120031
|
16/01/2023
|
MANGALDAS
|
3179002WL010988
|
MANGALDAS
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736076
|
|
MANGAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAITPUR
|
UP-79-002-001-001/82
(AARI)
|
3179002000NRG23160120230120033
|
16/01/2023
|
BADRI PRASAD
|
3179002WL010988
|
BADRI PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129736074
|
|
BANDI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-001-001/153
(AARI)
|
3179002000NRG23160120230120017
|
16/01/2023
|
RAMKISHUN
|
3179002WL010988
|
RAMKISHUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129736085
|
|
RAMKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|