|
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-79-002-010-001/343
(BHADARWARA)
|
3179002000NRG23270620220034483
|
27/06/2022
|
PRETAM SINGH
|
3179002WL003017
|
PRETAM SINGH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588202
|
|
PRITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-010-001/344
(BHADARWARA)
|
3179002000NRG23270620220034485
|
27/06/2022
|
HAR PRASAD
|
3179002WL003017
|
HAR PRASAD
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588201
|
|
MR HAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-010-002/11
(BHADARWARA)
|
3179002000NRG23270620220034487
|
27/06/2022
|
KUSUM
|
3179002WL003017
|
KUSUM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588203
|
|
KUSHUM W/O FUL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-010-002/13
(BHADARWARA)
|
3179002000NRG23270620220034491
|
27/06/2022
|
SANTOSH
|
3179002WL003017
|
SANTOSH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588204
|
|
SANTOSH KUMAR S/O HARNATH KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-010-002/62
(BHADARWARA)
|
3179002000NRG23270620220034509
|
27/06/2022
|
SHAYM
|
3179002WL003017
|
SHAYM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588205
|
|
SHYAMA W/O HAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-010-002/72
(BHADARWARA)
|
3179002000NRG23270620220034512
|
27/06/2022
|
GIRJA
|
3179002WL003017
|
GIRJA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588206
|
|
GIRJA RANI W/O MAKUNDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-010-002/79
(BHADARWARA)
|
3179002000NRG23270620220034513
|
27/06/2022
|
SHIV RAM
|
3179002WL003017
|
SHIV RAM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588209
|
|
SHIV RAM S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-010-002/8
(BHADARWARA)
|
3179002000NRG23270620220034514
|
27/06/2022
|
SHIVRAM URF UDAL
|
3179002WL003017
|
SHIVRAM URF UDAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588200
|
|
SHIVRAM & UDAL S/O DASSI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-010-002/9
(BHADARWARA)
|
3179002000NRG23270620220034515
|
27/06/2022
|
HARI RAM
|
3179002WL003017
|
HARI RAM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588191
|
|
Mr. Hari Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-010-001/343
(BHADARWARA)
|
3179002000NRG23270620220034484
|
27/06/2022
|
MAYA
|
3179002WL003017
|
MAYA
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588196
|
|
MAYA DEVI W/O PRITAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-010-001/344
(BHADARWARA)
|
3179002000NRG23270620220034486
|
27/06/2022
|
JAYANTI
|
3179002WL003017
|
JAYANTI
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588198
|
|
Mrs. Jayanti Devi
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-010-002/110
(BHADARWARA)
|
3179002000NRG23270620220034488
|
27/06/2022
|
shakuntla
|
3179002WL003017
|
shakuntla
|
00015
|
ALLA0AU1536
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813588193
|
|
SHAKUNTALA W/O JAGRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-010-002/174
(BHADARWARA)
|
3179002000NRG23270620220034493
|
27/06/2022
|
BHURI
|
3179002WL003017
|
BHURI
|
00015
|
ALLA0AU1536
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813588197
|
|
BHURI W/O GORI SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-010-002/24
(BHADARWARA)
|
3179002000NRG23270620220034494
|
27/06/2022
|
KUNWAR
|
3179002WL003017
|
KUNWAR
|
00015
|
ALLA0AU1536
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813588195
|
|
Mrs. KUNWAR BAI
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-010-002/293
(BHADARWARA)
|
3179002000NRG23270620220034495
|
27/06/2022
|
RADHELAL
|
3179002WL003017
|
RADHELAL
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588199
|
|
RADHELAL PAL S/O DINDAYAL PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITPUR
|
UP-79-002-010-002/293
(BHADARWARA)
|
3179002000NRG23270620220034496
|
27/06/2022
|
RUKMIN
|
3179002WL003017
|
RUKMIN
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588194
|
|
RUKMAN W/O RADHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITPUR
|
UP-79-002-010-002/9
(BHADARWARA)
|
3179002000NRG23270620220034516
|
27/06/2022
|
MEERA
|
3179002WL003017
|
MEERA
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588192
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
18
|
JAITPUR
|
UP-79-002-010-002/394
(BHADARWARA)
|
3179002000NRG23270620220034501
|
27/06/2022
|
ARIMARDAN
|
3179002WL003017
|
ARIMARDAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588208
|
|
ARIMARDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
JAITPUR
|
UP-79-002-010-001/304
(BHADARWARA)
|
3179002000NRG23270620220034482
|
27/06/2022
|
NANDRAM AND LEELAWATI
|
3179002WL003017
|
NANDRAM AND LEELAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813588207
|
|
Mrs. Lilavati .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|