|
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-79-002-001-002/165
(AARI)
|
3179002000NRG23100120230118610
|
10/01/2023
|
RAM PHAL
|
3179002WL010874
|
RAM PHAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036261
|
|
MR RAMPHAL SEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-001-002/165
(AARI)
|
3179002000NRG23100120230118611
|
10/01/2023
|
TANTI
|
3179002WL010874
|
TANTI
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036263
|
|
MRS TANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/347
(AARI)
|
3179002000NRG23100120230118615
|
10/01/2023
|
CHAMELI
|
3179002WL010874
|
CHAMELI
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036259
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/36
(AARI)
|
3179002000NRG23100120230118616
|
10/01/2023
|
MOHNI
|
3179002WL010874
|
MOHNI
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036262
|
|
MRS MOHANI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-002/592
(AARI)
|
3179002000NRG23100120230118618
|
10/01/2023
|
GULAB
|
3179002WL010874
|
GULAB
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036260
|
|
Mr. GULAB MANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-001-002/142
(AARI)
|
3179002000NRG23100120230118608
|
10/01/2023
|
OMPRAKASH
|
3179002WL010874
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036257
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAITPUR
|
UP-79-002-001-002/437
(AARI)
|
3179002000NRG23100120230118617
|
10/01/2023
|
uma
|
3179002WL010874
|
uma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036258
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|