|
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-79-002-050-001/199
(SEEGAUN)
|
3179002000NRG23280520220013406
|
28/05/2022
|
GANESH
|
3179002WL001599
|
GANESH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688371
|
|
GANESH S/O ACHCHELAL YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-050-001/279
(SEEGAUN)
|
3179002000NRG23280520220013410
|
28/05/2022
|
LEELA
|
3179002WL001599
|
LEELA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688372
|
|
LEELABAI W/O GOKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-050-001/301
(SEEGAUN)
|
3179002000NRG23280520220013412
|
28/05/2022
|
LALLU
|
3179002WL001599
|
LALLU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688370
|
|
MR LALLU AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-050-001/301
(SEEGAUN)
|
3179002000NRG23280520220013413
|
28/05/2022
|
TULSHIDAS
|
3179002WL001599
|
TULSHIDAS
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688369
|
|
MR TULSHIDAS AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-050-001/419-A
(SEEGAUN)
|
3179002000NRG23280520220013414
|
28/05/2022
|
KUNWAR BAI
|
3179002WL001599
|
KUNWAR BAI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688374
|
|
KUNWARDEVI W/O RAMDAYAL KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-050-001/419-A
(SEEGAUN)
|
3179002000NRG23280520220013415
|
28/05/2022
|
RAM DAYAL
|
3179002WL001599
|
RAM DAYAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688373
|
|
RAMDAYAL S/O DHANIRAM KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-050-001/84
(SEEGAUN)
|
3179002000NRG23280520220013417
|
28/05/2022
|
MAHADEV
|
3179002WL001599
|
MAHADEV
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881688368
|
|
MAHADEV S/O HIRA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|