|
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-79-002-023-001/190
(JAILWARA)
|
3179002000NRG23270420220003121
|
27/04/2022
|
SUGHAR SINGH
|
3179002WL000485
|
SUGHAR SINGH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924483564
|
|
SUGHAR SINGH S/O RAM SANEHI LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-023-001/141
(JAILWARA)
|
3179002000NRG23270420220003119
|
27/04/2022
|
SAROJ
|
3179002WL000485
|
SAROJ
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924483565
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-023-001/30
(JAILWARA)
|
3179002000NRG23270420220003123
|
27/04/2022
|
KALICHARAN
|
3179002WL000485
|
KALICHARAN
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924483566
|
|
KALI CHARAN SO HARDAYAL PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-023-001/190
(JAILWARA)
|
3179002000NRG23270420220003122
|
27/04/2022
|
kamlesh
|
3179002WL000485
|
kamlesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924483567
|
|
KAMLESH KUMARI RAJPOOT W/O SUGAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|