|
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-79-002-044-002/115
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070524
|
17/08/2022
|
PHOOLA DEVI
|
3179002WL005930
|
PHOOLA DEVI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425808
|
|
FOOLARANI BASOR W/O BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-002/221
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070527
|
17/08/2022
|
BALVEER
|
3179002WL005930
|
BALVEER
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154425804
|
|
BAL BIR S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-002/350
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070528
|
17/08/2022
|
NARAYANDAS
|
3179002WL005930
|
NARAYANDAS
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425807
|
|
NARAYAN DAS S/O BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-044-002/449
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070533
|
17/08/2022
|
ANSUYAYA
|
3179002WL005930
|
ANSUYAYA
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154425806
|
|
ANUSHIYA RAIKWAR W/O BANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-044-002/449
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070532
|
17/08/2022
|
BANSHIDHAR
|
3179002WL005930
|
BANSHIDHAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425805
|
|
VANSHIDHAR S/O CHATARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-044-002/508
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070534
|
17/08/2022
|
GADUWA
|
3179002WL005930
|
GADUWA
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425809
|
|
GADHUVA S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-044-002/163
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070525
|
17/08/2022
|
JAGGU
|
3179002WL005930
|
JAGGU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154425811
|
|
MR JAGGU JAGGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-044-002/350
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070529
|
17/08/2022
|
NANNHI
|
3179002WL005930
|
NANNHI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154425812
|
|
NANHI BASOR W/O NARAYANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-044-002/374
(RAGAULIYA BUJURG)
|
3179002000NRG23170820220070530
|
17/08/2022
|
ramkishore
|
3179002WL005930
|
ramkishore
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154425810
|
|
KISSU S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|