|
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-79-002-035-001/306
(MAHUABAANDH)
|
3179002000NRG23290620220035622
|
29/06/2022
|
CHANDRA BHAN
|
3179002WL003093
|
CHANDRA BHAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022857722
|
|
CHANDRA BHAN RAJPUT S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/306
(MAHUABAANDH)
|
3179002000NRG23290620220035623
|
29/06/2022
|
PHOOLA RANI
|
3179002WL003093
|
PHOOLA RANI
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022857723
|
|
FOOLARANI RAJPUTW/O CHANDRABHAN RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/313
(MAHUABAANDH)
|
3179002000NRG23290620220035624
|
29/06/2022
|
BADRIPRASAD
|
3179002WL003093
|
BADRIPRASAD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022857724
|
|
BADDRIPRASAD S/O GOBINDAS RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-035-001/324
(MAHUABAANDH)
|
3179002000NRG23290620220035625
|
29/06/2022
|
KALICHARAN
|
3179002WL003093
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022857725
|
|
KALI CHARAN S/O JAGUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|