|
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-79-002-040-001/187
(NARARADANG)
|
3179002000NRG23080820220066315
|
08/08/2022
|
TULSHI DAAS
|
3179002WL005557
|
TULSHI DAAS
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027230844
|
|
TULSIDAS S/O LACHHIRAM AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-040-001/355
(NARARADANG)
|
3179002000NRG23080820220066320
|
08/08/2022
|
PRATHVIPAL
|
3179002WL005557
|
PRATHVIPAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230845
|
|
PRITHVIPAL S/O BHAVANIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-040-001/362
(NARARADANG)
|
3179002000NRG23080820220066321
|
08/08/2022
|
SUMAN
|
3179002WL005557
|
SUMAN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230848
|
|
SUMAN W/O GAJRAJ YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-040-001/395
(NARARADANG)
|
3179002000NRG23080820220066322
|
08/08/2022
|
HIMMAT
|
3179002WL005557
|
HIMMAT
|
00015
|
ALLA0AU1004
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027230847
|
|
HIMMAT S/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-040-001/43
(NARARADANG)
|
3179002000NRG23080820220066324
|
08/08/2022
|
DESHRAJ
|
3179002WL005557
|
DESHRAJ
|
00015
|
ALLA0AU1004
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027230846
|
|
DESHRAJ S/O KATUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|