|
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-79-002-033-002/113
(MAGARIYA)
|
3179002000NRG23200720220053459
|
20/07/2022
|
RAM BAI
|
3179002WL004490
|
RAM BAI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871768794
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-033-002/154
(MAGARIYA)
|
3179002000NRG23200720220053461
|
20/07/2022
|
LALITA
|
3179002WL004490
|
LALITA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871768796
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-033-002/17
(MAGARIYA)
|
3179002000NRG23200720220053463
|
20/07/2022
|
RAMRATI
|
3179002WL004490
|
RAMRATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871768797
|
|
MRS RAMRATI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-033-002/2
(MAGARIYA)
|
3179002000NRG23200720220053465
|
20/07/2022
|
MADDU
|
3179002WL004490
|
MADDU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871768795
|
|
MRS MADDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-033-002/2
(MAGARIYA)
|
3179002000NRG23200720220053464
|
20/07/2022
|
MANIRAM
|
3179002WL004490
|
MANIRAM
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871768793
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-033-002/154
(MAGARIYA)
|
3179002000NRG23200720220053460
|
20/07/2022
|
GANESH PRASAD
|
3179002WL004490
|
GANESH PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3871768798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|