|
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-79-002-018-001/14
(CHHITARWARA)
|
3179002000NRG23160620220026096
|
16/06/2022
|
BHUMANIBAI
|
3179002WL002516
|
BHUMANIBAI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534269
|
|
BHAVANI BAAI
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
2
|
JAITPUR
|
UP-79-002-041-001/297
(PACHARA)
|
3179002000NRG23160620220026120
|
16/06/2022
|
RAMKALI
|
3179002WL002516
|
RAMKALI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515534270
|
|
Mrs. RAMKALI .
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-001/297
(PACHARA)
|
3179002000NRG23160620220026119
|
16/06/2022
|
SANTOSH
|
3179002WL002516
|
SANTOSH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515534273
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23160620220026126
|
16/06/2022
|
FAREEDA KHATOON
|
3179002WL002516
|
FAREEDA KHATOON
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534266
|
|
Mrs. FARIDA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-041-002/215
(PACHARA)
|
3179002000NRG23160620220026127
|
16/06/2022
|
Ashok Kumar
|
3179002WL002516
|
Ashok Kumar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534267
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-041-002/215
(PACHARA)
|
3179002000NRG23160620220026128
|
16/06/2022
|
Usha Devi
|
3179002WL002516
|
Usha Devi
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534268
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-041-002/355
(PACHARA)
|
3179002000NRG23160620220026134
|
16/06/2022
|
Rakesh
|
3179002WL002516
|
Rakesh
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534275
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-041-002/355
(PACHARA)
|
3179002000NRG23160620220026135
|
16/06/2022
|
Rekha
|
3179002WL002516
|
Rekha
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534276
|
|
Mrs. REKHA DEVI WO RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-018-001/109
(CHHITARWARA)
|
3179002000NRG23160620220026094
|
16/06/2022
|
MANOHARLAL
|
3179002WL002516
|
MANOHARLAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534262
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-018-001/174
(CHHITARWARA)
|
3179002000NRG23160620220026098
|
16/06/2022
|
BHUMMAN
|
3179002WL002516
|
BHUMMAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534272
|
|
MRS BHUMMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-018-001/182
(CHHITARWARA)
|
3179002000NRG23160620220026101
|
16/06/2022
|
RAJENDRA SINGH
|
3179002WL002516
|
RAJENDRA SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534263
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-018-001/187
(CHHITARWARA)
|
3179002000NRG23160620220026103
|
16/06/2022
|
RAM BIHARI
|
3179002WL002516
|
RAM BIHARI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534264
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-018-001/29
(CHHITARWARA)
|
3179002000NRG23160620220026107
|
16/06/2022
|
DRAGCHANDRA
|
3179002WL002516
|
DRAGCHANDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534271
|
|
MR DREGCHAND SO NATHUWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23160620220026125
|
16/06/2022
|
RASHEED
|
3179002WL002516
|
RASHEED
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534274
|
|
MR RASID MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITPUR
|
UP-79-002-041-002/348
(PACHARA)
|
3179002000NRG23160620220026132
|
16/06/2022
|
Balkishan
|
3179002WL002516
|
Balkishan
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515534265
|
|
Mr. BAL KISHUN KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|