|
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-79-002-047-003/163
(SAGUNIYAMAF)
|
3179002000NRG23270820220075189
|
27/08/2022
|
RAJENDRA
|
3179002WL006388
|
RAJENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400818499
|
|
RAJENDRA S/O MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-047-003/310
(SAGUNIYAMAF)
|
3179002000NRG23270820220075192
|
27/08/2022
|
BRAJ KISHOR
|
3179002WL006388
|
BRAJ KISHOR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400818498
|
|
BRIJ KISORE S/O TULARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-047-003/41
(SAGUNIYAMAF)
|
3179002000NRG23270820220075193
|
27/08/2022
|
KHALAK
|
3179002WL006388
|
KHALAK
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400818497
|
|
KHALAK SINGH S/O DASRATH LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-047-003/41
(SAGUNIYAMAF)
|
3179002000NRG23270820220075194
|
27/08/2022
|
UMADEVI
|
3179002WL006388
|
UMADEVI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400818500
|
|
UMA WIFEOF KHALAK W/O KHALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-047-003/249
(SAGUNIYAMAF)
|
3179002000NRG23270820220075191
|
27/08/2022
|
LEELA DEVI
|
3179002WL006388
|
LEELA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400818501
|
|
LEELA DEVI W/O PRAKASH RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|