|
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-79-002-043-003/155
(PURWA PANWADI)
|
3179002000NRG23130920220081125
|
13/09/2022
|
RAM WATI
|
3179002WL007037
|
RAM WATI
|
00015
|
ALLA0AU1017
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809901058
|
|
RAMWATI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-043-003/168
(PURWA PANWADI)
|
3179002000NRG23130920220081126
|
13/09/2022
|
VIDYA
|
3179002WL007037
|
VIDYA
|
00015
|
ALLA0AU1017
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809901059
|
|
VIDYA W/O KHALAK SINGH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-043-003/7
(PURWA PANWADI)
|
3179002000NRG23130920220081127
|
13/09/2022
|
SUNEETA
|
3179002WL007037
|
SUNEETA
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809901057
|
|
SUNEETA RAJPOOT W/O KHEM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|