|
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-79-002-011-001/108
(BHAGARI)
|
3179002000NRG23200920220083359
|
20/09/2022
|
SANKU URF SHANKAR
|
3179002WL007329
|
SANKU URF SHANKAR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677520
|
|
SHANKAR S/O CHIRANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-011-001/125
(BHAGARI)
|
3179002000NRG23200920220083360
|
20/09/2022
|
PARSADDI
|
3179002WL007329
|
PARSADDI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677522
|
|
PARSADI S/O SADHU KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-011-001/145
(BHAGARI)
|
3179002000NRG23200920220083361
|
20/09/2022
|
RETESH
|
3179002WL007329
|
RETESH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677525
|
|
Reetesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAITPUR
|
UP-79-002-011-001/269
(BHAGARI)
|
3179002000NRG23200920220083362
|
20/09/2022
|
UDAY BHAN
|
3179002WL007329
|
UDAY BHAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677519
|
|
Udaybhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAITPUR
|
UP-79-002-011-001/276
(BHAGARI)
|
3179002000NRG23200920220083364
|
20/09/2022
|
GOVINDDAS
|
3179002WL007329
|
GOVINDDAS
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677526
|
|
GOVIND DAS LODHI S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-011-001/330
(BHAGARI)
|
3179002000NRG23200920220083366
|
20/09/2022
|
RAMA DHEEN
|
3179002WL007329
|
RAMA DHEEN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677521
|
|
RAMADHEEN S/O DEENA RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-011-001/343
(BHAGARI)
|
3179002000NRG23200920220083369
|
20/09/2022
|
KASTURI
|
3179002WL007329
|
KASTURI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677523
|
|
KASTURI W/O LATE. RAMESH RAWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-011-001/471
(BHAGARI)
|
3179002000NRG23200920220083370
|
20/09/2022
|
NAVAL
|
3179002WL007329
|
NAVAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303677524
|
|
NAVAL S/O RAGHUNATH KUSHVAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|