|
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-79-002-041-001/297
(PACHARA)
|
3179002000NRG23010720220037189
|
01/07/2022
|
SANTOSH
|
3179002WL003186
|
SANTOSH
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853224711
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23010720220037195
|
01/07/2022
|
FAREEDA KHATOON
|
3179002WL003186
|
FAREEDA KHATOON
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853224715
|
|
Mrs. FARIDA KHATOON
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-041-002/215
(PACHARA)
|
3179002000NRG23010720220037196
|
01/07/2022
|
Ashok Kumar
|
3179002WL003186
|
Ashok Kumar
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853224716
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-018-001/174
(CHHITARWARA)
|
3179002000NRG23010720220037172
|
01/07/2022
|
BHUMMAN
|
3179002WL003186
|
BHUMMAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853224712
|
|
MRS BHUMMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-018-001/182
(CHHITARWARA)
|
3179002000NRG23010720220037175
|
01/07/2022
|
RAJENDRA SINGH
|
3179002WL003186
|
RAJENDRA SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853224713
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-041-002/131
(PACHARA)
|
3179002000NRG23010720220037194
|
01/07/2022
|
RASHEED
|
3179002WL003186
|
RASHEED
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853224710
|
|
MR RASID MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-041-002/348
(PACHARA)
|
3179002000NRG23010720220037198
|
01/07/2022
|
Balkishan
|
3179002WL003186
|
Balkishan
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853224714
|
|
Mr. BAL KISHUN KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|