|
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-79-002-005-002/194
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051171
|
18/07/2022
|
MILAN
|
3179002WL004291
|
MILAN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775691
|
|
MILAN
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-005-002/387
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051182
|
18/07/2022
|
MAYA
|
3179002WL004291
|
MAYA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775692
|
|
MAYA RAJPOOT W/O JAYPRAKASH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-005-001/379
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051169
|
18/07/2022
|
KHEMRAJ
|
3179002WL004291
|
KHEMRAJ
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775694
|
|
KHEMRAJ
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-005-001/88
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051170
|
18/07/2022
|
ARJUN
|
3179002WL004291
|
ARJUN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775695
|
|
ARJUN
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-005-002/331
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051175
|
18/07/2022
|
AMAR CHANDRA
|
3179002WL004291
|
AMAR CHANDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775700
|
|
AMAR CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-005-002/376
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051178
|
18/07/2022
|
RADHEY LAL
|
3179002WL004291
|
RADHEY LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775699
|
|
RADHEY LAL
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-005-002/377
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051179
|
18/07/2022
|
BHUMANI DEEN
|
3179002WL004291
|
BHUMANI DEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775698
|
|
BHUMANI DEEN
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-005-002/378-A
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051180
|
18/07/2022
|
ASHOK
|
3179002WL004291
|
ASHOK
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775693
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-005-002/90-A
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051184
|
18/07/2022
|
DAMMU
|
3179002WL004291
|
DAMMU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775696
|
|
MR DAMMU DAMMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-005-002/90-A
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051185
|
18/07/2022
|
MUNNI
|
3179002WL004291
|
MUNNI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775701
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-005-002/333
(BACHHECHHAR KHURD)
|
3179002000NRG23160720220051176
|
18/07/2022
|
RAJENDRA
|
3179002WL004291
|
RAJENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871775697
|
|
MR RAJENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|