|
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-79-002-045-003/93
(RAJAUNI)
|
3179002000NRG23050820220064277
|
05/08/2022
|
VIRANDAVAN
|
3179002WL005389
|
VIRANDAVAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831067
|
|
Mr. Vrandavan .
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-045-004/111
(RAJAUNI)
|
3179002000NRG23050820220064278
|
05/08/2022
|
KHILUWA
|
3179002WL005389
|
KHILUWA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831064
|
|
KHILUVA
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
3
|
JAITPUR
|
UP-79-002-045-004/158
(RAJAUNI)
|
3179002000NRG23050820220064279
|
05/08/2022
|
RAJ RANI
|
3179002WL005389
|
RAJ RANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831062
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-045-004/26
(RAJAUNI)
|
3179002000NRG23050820220064280
|
05/08/2022
|
NARESH CHANDRA
|
3179002WL005389
|
NARESH CHANDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831065
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-045-004/305-A
(RAJAUNI)
|
3179002000NRG23050820220064281
|
05/08/2022
|
MUNNA LAL
|
3179002WL005389
|
MUNNA LAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831055
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-045-004/341
(RAJAUNI)
|
3179002000NRG23050820220064282
|
05/08/2022
|
DYARANI
|
3179002WL005389
|
DYARANI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831061
|
|
MRS DAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-045-004/358
(RAJAUNI)
|
3179002000NRG23050820220064283
|
05/08/2022
|
RATI
|
3179002WL005389
|
RATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831066
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-045-004/376
(RAJAUNI)
|
3179002000NRG23050820220064284
|
05/08/2022
|
KALICHARAN
|
3179002WL005389
|
KALICHARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831068
|
|
KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-045-004/486
(RAJAUNI)
|
3179002000NRG23050820220064287
|
05/08/2022
|
PRITAM SEN
|
3179002WL005389
|
PRITAM SEN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831058
|
|
MR PRITAM SEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-045-004/487
(RAJAUNI)
|
3179002000NRG23050820220064289
|
05/08/2022
|
SURAJ
|
3179002WL005389
|
SURAJ
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831056
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-045-004/488
(RAJAUNI)
|
3179002000NRG23050820220064292
|
05/08/2022
|
KALPNA
|
3179002WL005389
|
KALPNA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831060
|
|
MISS KALPANA SEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-045-004/488
(RAJAUNI)
|
3179002000NRG23050820220064291
|
05/08/2022
|
RAKESH
|
3179002WL005389
|
RAKESH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831063
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-045-004/84
(RAJAUNI)
|
3179002000NRG23050820220064293
|
05/08/2022
|
HALKA
|
3179002WL005389
|
HALKA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831059
|
|
MR HALKA RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-045-004/95
(RAJAUNI)
|
3179002000NRG23050820220064294
|
05/08/2022
|
RAMKIRPAL
|
3179002WL005389
|
RAMKIRPAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866831057
|
|
RAM KIRPAAL
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|