|
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-79-002-028-001/122
(KHIRIYAKALA)
|
3179002000NRG23050820220064212
|
05/08/2022
|
ram kali
|
3179002WL005388
|
ram kali
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825076
|
|
Mrs. RAM KALI W/O VIJAY SINGH
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/124
(KHIRIYAKALA)
|
3179002000NRG23050820220064213
|
05/08/2022
|
MANGAL SINGH
|
3179002WL005388
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825064
|
|
Mr. MANGAL SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/125
(KHIRIYAKALA)
|
3179002000NRG23050820220064214
|
05/08/2022
|
JAI PRAKASH
|
3179002WL005388
|
JAI PRAKASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866825065
|
|
Mr. JAY PRAKASH RAJPOOT S/O LADLE
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/126
(KHIRIYAKALA)
|
3179002000NRG23050820220064215
|
05/08/2022
|
MAHIPAL
|
3179002WL005388
|
MAHIPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866825069
|
|
Mr. MAHIPAL SO KATTA
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23050820220064216
|
05/08/2022
|
BRAJ BHUSHAN
|
3179002WL005388
|
BRAJ BHUSHAN
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825092
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-028-001/169
(KHIRIYAKALA)
|
3179002000NRG23050820220064218
|
05/08/2022
|
NARAYAN DAS
|
3179002WL005388
|
NARAYAN DAS
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825091
|
|
Mr. NARAYAN DAS S/O NANDIYA
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23050820220064219
|
05/08/2022
|
ASHOK
|
3179002WL005388
|
ASHOK
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866825062
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23050820220064220
|
05/08/2022
|
PRABHA RANI
|
3179002WL005388
|
PRABHA RANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866825079
|
|
Mrs. PRABHA RANI WO ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-028-001/235
(KHIRIYAKALA)
|
3179002000NRG23050820220064223
|
05/08/2022
|
SADHANA
|
3179002WL005388
|
SADHANA
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825072
|
|
Mrs. SADHNA .
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-028-001/236
(KHIRIYAKALA)
|
3179002000NRG23050820220064224
|
05/08/2022
|
ALKAHRAM
|
3179002WL005388
|
ALKAHRAM
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825063
|
|
Mr. ALAKHRAM RAJPUT
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-028-001/24
(KHIRIYAKALA)
|
3179002000NRG23050820220064225
|
05/08/2022
|
POORAN
|
3179002WL005388
|
POORAN
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825071
|
|
Mr. POORAN SO
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-028-001/243
(KHIRIYAKALA)
|
3179002000NRG23050820220064226
|
05/08/2022
|
RAM PAL
|
3179002WL005388
|
RAM PAL
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825061
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-028-001/280
(KHIRIYAKALA)
|
3179002000NRG23050820220064227
|
05/08/2022
|
SUDAMA
|
3179002WL005388
|
SUDAMA
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825081
|
|
Mrs. SUDAMA .
|
INDIAN BANK(607105)
|
|
14
|
JAITPUR
|
UP-79-002-028-001/285
(KHIRIYAKALA)
|
3179002000NRG23050820220064228
|
05/08/2022
|
KUNWAR LAL
|
3179002WL005388
|
KUNWAR LAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825075
|
|
Mr. KUNWAR LAL S/O CHHUTTAN
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-028-001/306
(KHIRIYAKALA)
|
3179002000NRG23050820220064230
|
05/08/2022
|
JAGDEESH
|
3179002WL005388
|
JAGDEESH
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825066
|
|
Mr. JAGDISH PRASAD RAJPUT
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-028-001/322
(KHIRIYAKALA)
|
3179002000NRG23050820220064232
|
05/08/2022
|
PRADEEP
|
3179002WL005388
|
PRADEEP
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825086
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
17
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23050820220064233
|
05/08/2022
|
BABLU
|
3179002WL005388
|
BABLU
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825078
|
|
Mr. BABLOO SO DHARM DAS
|
INDIAN BANK(607105)
|
|
18
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23050820220064234
|
05/08/2022
|
RAMA
|
3179002WL005388
|
RAMA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866825074
|
|
Mrs. RAMA .
|
INDIAN BANK(607105)
|
|
19
|
JAITPUR
|
UP-79-002-028-001/366
(KHIRIYAKALA)
|
3179002000NRG23050820220064235
|
05/08/2022
|
RAMPYARI
|
3179002WL005388
|
RAMPYARI
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825084
|
|
Mrs. RAM PYARI URF TARA DEVI WO DEVENDRA
|
INDIAN BANK(607105)
|
|
20
|
JAITPUR
|
UP-79-002-028-001/372
(KHIRIYAKALA)
|
3179002000NRG23050820220064236
|
05/08/2022
|
ARCHANA
|
3179002WL005388
|
ARCHANA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825095
|
|
Mrs. ARCHANA WO BRAJESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
JAITPUR
|
UP-79-002-028-001/380
(KHIRIYAKALA)
|
3179002000NRG23050820220064239
|
05/08/2022
|
SANTOSHI
|
3179002WL005388
|
SANTOSHI
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825073
|
|
Mrs. SANTOSHI WO RAMAKANT
|
INDIAN BANK(607105)
|
|
22
|
JAITPUR
|
UP-79-002-028-001/382
(KHIRIYAKALA)
|
3179002000NRG23050820220064240
|
05/08/2022
|
MAMTA DEVI
|
3179002WL005388
|
MAMTA DEVI
|
00176
|
IDIB000B720
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866825067
|
|
Ms. MAMTA .
|
INDIAN BANK(607105)
|
|
23
|
JAITPUR
|
UP-79-002-028-001/386
(KHIRIYAKALA)
|
3179002000NRG23050820220064241
|
05/08/2022
|
GANGADEEN
|
3179002WL005388
|
GANGADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866825087
|
|
Mr. GANGADEEN SO RAMA
|
INDIAN BANK(607105)
|
|
24
|
JAITPUR
|
UP-79-002-028-001/57
(KHIRIYAKALA)
|
3179002000NRG23050820220064263
|
05/08/2022
|
ISLAM
|
3179002WL005388
|
ISLAM
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825068
|
|
Mr. ISLAM .
|
INDIAN BANK(607105)
|
|
25
|
JAITPUR
|
UP-79-002-028-001/65
(KHIRIYAKALA)
|
3179002000NRG23050820220064264
|
05/08/2022
|
SIYARAM
|
3179002WL005388
|
SIYARAM
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825070
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITPUR
|
UP-79-002-028-001/74
(KHIRIYAKALA)
|
3179002000NRG23050820220064267
|
05/08/2022
|
RAHISAN
|
3179002WL005388
|
RAHISAN
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825083
|
|
Ms. RAHISAN WO MOHAMMAD RAFIK
|
INDIAN BANK(607105)
|
|
27
|
JAITPUR
|
UP-79-002-028-001/75
(KHIRIYAKALA)
|
3179002000NRG23050820220064268
|
05/08/2022
|
RAVINA
|
3179002WL005388
|
RAVINA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825082
|
|
Ms. RAVEENA WO SALMAT
|
INDIAN BANK(607105)
|
|
28
|
JAITPUR
|
UP-79-002-028-001/79
(KHIRIYAKALA)
|
3179002000NRG23050820220064269
|
05/08/2022
|
RAM KUNWAR
|
3179002WL005388
|
RAM KUNWAR
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825080
|
|
MRS RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23050820220064272
|
05/08/2022
|
MATADEEN
|
3179002WL005388
|
MATADEEN
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825094
|
|
Mr. MATADEEN .
|
INDIAN BANK(607105)
|
|
30
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23050820220064273
|
05/08/2022
|
MAYA
|
3179002WL005388
|
MAYA
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825077
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
31
|
JAITPUR
|
UP-79-002-028-001/90
(KHIRIYAKALA)
|
3179002000NRG23050820220064274
|
05/08/2022
|
BABULAL
|
3179002WL005388
|
BABULAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825093
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
32
|
JAITPUR
|
UP-79-002-028-001/99
(KHIRIYAKALA)
|
3179002000NRG23050820220064276
|
05/08/2022
|
TULSA
|
3179002WL005388
|
TULSA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866825085
|
|
Mrs. TULSA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
33
|
JAITPUR
|
UP-79-002-028-001/374
(KHIRIYAKALA)
|
3179002000NRG23050820220064237
|
05/08/2022
|
SANJU
|
3179002WL005388
|
SANJU
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825060
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITPUR
|
UP-79-002-028-001/40
(KHIRIYAKALA)
|
3179002000NRG23050820220064245
|
05/08/2022
|
HUSAIN BAKS
|
3179002WL005388
|
HUSAIN BAKS
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825090
|
|
MR HUSAIN BAKSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITPUR
|
UP-79-002-028-001/87
(KHIRIYAKALA)
|
3179002000NRG23050820220064271
|
05/08/2022
|
MANNU LAL
|
3179002WL005388
|
MANNU LAL
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866825089
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITPUR
|
UP-79-002-028-001/99
(KHIRIYAKALA)
|
3179002000NRG23050820220064275
|
05/08/2022
|
RAMESH
|
3179002WL005388
|
RAMESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866825088
|
|
MR RAMESH CHANDRA PERAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|