|
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-79-002-001-002/488
(AARI)
|
3179002000NRG23240120230121859
|
24/01/2023
|
SUSHMA
|
3179002WL011186
|
SUSHMA
|
00176
|
IDIB000B720
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103563
|
|
Mrs. SUSHMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-002/281
(AARI)
|
3179002000NRG23240120230121849
|
24/01/2023
|
KUSUM
|
3179002WL011186
|
KUSUM
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259103553
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/304
(AARI)
|
3179002000NRG23240120230121850
|
24/01/2023
|
DHEERAJ SINGH
|
3179002WL011186
|
DHEERAJ SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259103554
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/314
(AARI)
|
3179002000NRG23240120230121851
|
24/01/2023
|
SARDAR SINGH
|
3179002WL011186
|
SARDAR SINGH
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103557
|
|
MRS PHOOLARANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-002/350
(AARI)
|
3179002000NRG23240120230121853
|
24/01/2023
|
DESHRAJ
|
3179002WL011186
|
DESHRAJ
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259103556
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-001-002/353
(AARI)
|
3179002000NRG23240120230121854
|
24/01/2023
|
ARVIND
|
3179002WL011186
|
ARVIND
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103561
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAITPUR
|
UP-79-002-001-002/359
(AARI)
|
3179002000NRG23240120230121855
|
24/01/2023
|
SUMAN
|
3179002WL011186
|
SUMAN
|
00415
|
SBIN0003543
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259103559
|
|
MRS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-001-002/380
(AARI)
|
3179002000NRG23240120230121856
|
24/01/2023
|
MALTI
|
3179002WL011186
|
MALTI
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103558
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-001-002/489
(AARI)
|
3179002000NRG23240120230121860
|
24/01/2023
|
tara
|
3179002WL011186
|
tara
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103552
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAITPUR
|
UP-79-002-001-002/583
(AARI)
|
3179002000NRG23240120230121862
|
24/01/2023
|
AHILYA
|
3179002WL011186
|
AHILYA
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103560
|
|
MRS AHILYA AHILYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-001-002/584
(AARI)
|
3179002000NRG23240120230121864
|
24/01/2023
|
RAVINDRA SINGH
|
3179002WL011186
|
RAVINDRA SINGH
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103555
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-001-002/592
(AARI)
|
3179002000NRG23240120230121865
|
24/01/2023
|
MENDA
|
3179002WL011186
|
MENDA
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259103562
|
|
MRS MAIDA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|