|
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-79-002-029-003/146
(KULPAHAD GRAMEEN)
|
3179002000NRG23170520220008288
|
17/05/2022
|
MANOJ KUMAR
|
3179002WL001129
|
MANOJ KUMAR
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625425295
|
|
MANOJ SOF JUGANA
|
CANARA BANK(508532)
|
|
2
|
JAITPUR
|
UP-79-002-029-003/166
(KULPAHAD GRAMEEN)
|
3179002000NRG23170520220008289
|
17/05/2022
|
PAHAD SINGH
|
3179002WL001129
|
PAHAD SINGH
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625425296
|
|
PAHAR SINGH S/O DEVKINANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-029-003/364
(KULPAHAD GRAMEEN)
|
3179002000NRG23170520220008292
|
17/05/2022
|
JAYPAL
|
3179002WL001129
|
JAYPAL
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625425297
|
|
JAYPAL SINGH S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-029-003/478
(KULPAHAD GRAMEEN)
|
3179002000NRG23170520220008293
|
17/05/2022
|
KISHORI
|
3179002WL001129
|
KISHORI
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625425294
|
|
KISHORI W/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-029-003/166
(KULPAHAD GRAMEEN)
|
3179002000NRG23170520220008290
|
17/05/2022
|
GAURI BAI
|
3179002WL001129
|
GAURI BAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625425298
|
|
GOURIBAI W/O PAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|