|
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-79-002-008-001/107
(BAGWAHA)
|
3179002000NRG23010820220061218
|
02/08/2022
|
RAKESH
|
3179002WL005152
|
RAKESH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574328
|
|
RAKESH S/O RAMESHCHANDRA NAMDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-008-001/107
(BAGWAHA)
|
3179002000NRG23010820220061219
|
02/08/2022
|
VANDANA
|
3179002WL005152
|
VANDANA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574331
|
|
VANDNA NAMDEV W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-008-001/150
(BAGWAHA)
|
3179002000NRG23010820220061220
|
02/08/2022
|
RAJESH
|
3179002WL005152
|
RAJESH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574329
|
|
RAJESH S/O BABULAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
JAITPUR
|
UP-79-002-008-001/228
(BAGWAHA)
|
3179002000NRG23010820220061223
|
02/08/2022
|
BALMUKUND
|
3179002WL005152
|
BALMUKUND
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574330
|
|
BAL MUKUND LOHAR S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-008-001/228
(BAGWAHA)
|
3179002000NRG23010820220061224
|
02/08/2022
|
MALTI
|
3179002WL005152
|
MALTI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574335
|
|
MALTI DEVI W/O BALMUKUND VISHWAKARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-008-001/237
(BAGWAHA)
|
3179002000NRG23010820220061226
|
02/08/2022
|
SHIV SINGH
|
3179002WL005152
|
SHIV SINGH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574327
|
|
SHIV SHINGH S/O KASHI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-008-001/237
(BAGWAHA)
|
3179002000NRG23010820220061225
|
02/08/2022
|
RAJNI
|
3179002WL005152
|
RAJNI
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574333
|
|
RAJINI W./O SHIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-008-001/270
(BAGWAHA)
|
3179002000NRG23010820220061228
|
02/08/2022
|
MANGAL SINGH
|
3179002WL005152
|
MANGAL SINGH
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880574332
|
|
MANGALSINGH S/O KASHIPRASAD YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-008-001/213
(BAGWAHA)
|
3179002000NRG23010820220061222
|
02/08/2022
|
DEVENDRA
|
3179002WL005152
|
DEVENDRA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880574334
|
|
DEVENDRA KUMAR S/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|