|
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-79-002-027-001/445
(KHAMA)
|
3179002000NRG23280220230125893
|
28/02/2023
|
BHAGWAN DASS
|
3179002WL011794
|
BHAGWAN DASS
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0319637027
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-027-001/602
(KHAMA)
|
3179002000NRG23280220230125894
|
28/02/2023
|
FOOLWATI
|
3179002WL011794
|
FOOLWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0319637024
|
|
PHOOL WATI WO SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/605-A
(KHAMA)
|
3179002000NRG23280220230125899
|
28/02/2023
|
BHARTI
|
3179002WL011795
|
BHARTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0319637025
|
|
MRS BHARTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-027-001/605-A
(KHAMA)
|
3179002000NRG23280220230125898
|
28/02/2023
|
OMPRAKASH
|
3179002WL011795
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0319637022
|
|
OMPRAKASH PRAJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-001/614
(KHAMA)
|
3179002000NRG23280220230125900
|
28/02/2023
|
KAMLESH
|
3179002WL011795
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0319637020
|
|
KAMLESH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-001/617
(KHAMA)
|
3179002000NRG23280220230125901
|
28/02/2023
|
SEEMA
|
3179002WL011795
|
SEEMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0319637023
|
|
MRS SEEMA BARAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-027-001/618
(KHAMA)
|
3179002000NRG23280220230125896
|
28/02/2023
|
RAMLAKHAN
|
3179002WL011794
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0319637021
|
|
RAM LAKHAN S/O DEENDEYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-001/618
(KHAMA)
|
3179002000NRG23280220230125895
|
28/02/2023
|
SAVITRI
|
3179002WL011794
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0319637019
|
|
SAVITRI W/O RAM LAKHAN LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-027-001/620
(KHAMA)
|
3179002000NRG23280220230125897
|
28/02/2023
|
SAVITRI
|
3179002WL011794
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0319637026
|
|
SAVITRI RAWAT W/O RAM NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|