|
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-79-002-044-001/467
(RAGAULIYA BUJURG)
|
3179002000NRG23181020220093843
|
18/10/2022
|
KATTE URF DAYARAM
|
3179002WL008370
|
KATTE URF DAYARAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615795479
|
|
KATTE BABU URF DAYA RAM S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/468
(RAGAULIYA BUJURG)
|
3179002000NRG23181020220093844
|
18/10/2022
|
RAJESH
|
3179002WL008370
|
RAJESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615795478
|
|
RAJESH S/O MUKHKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-001/80
(RAGAULIYA BUJURG)
|
3179002000NRG23181020220093854
|
18/10/2022
|
DAYAL
|
3179002WL008370
|
DAYAL
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615795474
|
|
DAYAL S/O MULUWA`
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-044-002/107
(RAGAULIYA BUJURG)
|
3179002000NRG23181020220093855
|
18/10/2022
|
CHHOTELAL
|
3179002WL008370
|
CHHOTELAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615795477
|
|
CHHOTE LAL SAHU S/O SUNUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-044-002/107
(RAGAULIYA BUJURG)
|
3179002000NRG23181020220093856
|
18/10/2022
|
MANNU
|
3179002WL008370
|
MANNU
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615795476
|
|
Mannu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAITPUR
|
UP-79-002-044-002/63
(RAGAULIYA BUJURG)
|
3179002000NRG23181020220093857
|
18/10/2022
|
POORANLAL
|
3179002WL008370
|
POORANLAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615795475
|
|
PURAN LAL S/O SARJU & SUNITA W/O PUSL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|