|
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-79-002-029-001/296
(KULPAHAD GRAMEEN)
|
3179002000NRG23191220220111305
|
20/12/2022
|
GYASI
|
3179002WL010191
|
GYASI
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053527823
|
|
GAYASHI S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-029-001/337
(KULPAHAD GRAMEEN)
|
3179002000NRG23191220220111306
|
20/12/2022
|
VINEET
|
3179002WL010191
|
VINEET
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053527820
|
|
VINIT YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-029-001/75
(KULPAHAD GRAMEEN)
|
3179002000NRG23191220220111310
|
20/12/2022
|
MAYADEEN
|
3179002WL010191
|
MAYADEEN
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053527819
|
|
MR MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-029-001/521
(KULPAHAD GRAMEEN)
|
3179002000NRG23191220220111308
|
20/12/2022
|
KRANTI
|
3179002WL010191
|
KRANTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053527821
|
|
KRANTI AND PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-029-001/531
(KULPAHAD GRAMEEN)
|
3179002000NRG23191220220111309
|
20/12/2022
|
SANJO
|
3179002WL010191
|
SANJO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053527822
|
|
SANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|