|
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-79-002-048-002/163
(SALAIYAMAF)
|
3179002000NRG23170820220070416
|
17/08/2022
|
GANSI
|
3179002WL005916
|
GANSI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425817
|
|
GANESHI W/O CHANNU KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-048-002/204
(SALAIYAMAF)
|
3179002000NRG23170820220070417
|
17/08/2022
|
DEVKUNWAR
|
3179002WL005916
|
DEVKUNWAR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425818
|
|
DEVKUNVAR BADAI W/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-048-002/35
(SALAIYAMAF)
|
3179002000NRG23170820220070420
|
17/08/2022
|
GIRJA
|
3179002WL005916
|
GIRJA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425814
|
|
GIRJA W/O KALKA BADAE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-048-002/40
(SALAIYAMAF)
|
3179002000NRG23170820220070422
|
17/08/2022
|
SHEELA
|
3179002WL005916
|
SHEELA
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154425813
|
|
SHILA BAI W/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-048-002/96
(SALAIYAMAF)
|
3179002000NRG23170820220070426
|
17/08/2022
|
KAPORI
|
3179002WL005916
|
KAPORI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425816
|
|
KAPOORI W/O DHANNI KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-048-002/98
(SALAIYAMAF)
|
3179002000NRG23170820220070427
|
17/08/2022
|
RAM SINGH
|
3179002WL005916
|
RAM SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425815
|
|
RAMSINGH S/O BHAGIRATH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|