|
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-79-002-020-001/198
(GANJ)
|
3179002000NRG23240520220011969
|
25/05/2022
|
CHATURBHUJ
|
3179002WL001473
|
CHATURBHUJ
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819592003
|
|
CHATURBHUJ PAL S/O BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-020-001/198
(GANJ)
|
3179002000NRG23240520220011970
|
25/05/2022
|
jamni
|
3179002WL001473
|
jamni
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819592000
|
|
JAMANI WO CHATURBHUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-020-001/262
(GANJ)
|
3179002000NRG23240520220011974
|
25/05/2022
|
leela
|
3179002WL001473
|
leela
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819592004
|
|
LEELA W/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-020-001/262
(GANJ)
|
3179002000NRG23240520220011973
|
25/05/2022
|
SUNDAR
|
3179002WL001473
|
SUNDAR
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591998
|
|
SUNDAR S/O KUNGEELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-020-001/277
(GANJ)
|
3179002000NRG23240520220011975
|
25/05/2022
|
RAM KUMARI
|
3179002WL001473
|
RAM KUMARI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591996
|
|
MRS RAMKUMARI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-020-001/293
(GANJ)
|
3179002000NRG23240520220011979
|
25/05/2022
|
RAMKRAPAL
|
3179002WL001473
|
RAMKRAPAL
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591997
|
|
RAMKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-020-001/293
(GANJ)
|
3179002000NRG23240520220011980
|
25/05/2022
|
SUKH DEVI
|
3179002WL001473
|
SUKH DEVI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819592001
|
|
SUKHDEVI MISHRA W/O RAMKREPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-020-001/294
(GANJ)
|
3179002000NRG23240520220011982
|
25/05/2022
|
MAMTA
|
3179002WL001473
|
MAMTA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819592002
|
|
MAMTA W/O VEERENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-020-001/294
(GANJ)
|
3179002000NRG23240520220011981
|
25/05/2022
|
VEERENDRA
|
3179002WL001473
|
VEERENDRA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591999
|
|
VEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|