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-79-002-009-001/230 (BARKHERA)
|
3179002000NRG23100120230118522
|
10/01/2023
|
BHARTI
|
3179002WL010864
|
BHARTI
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
21/01/2023
|
|
8088985114
|
|
BHARATI DEVI RAJPUT W/O ANAND RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-009-002/87 (BARKHERA)
|
3179002000NRG23100120230118527
|
10/01/2023
|
HARIOM
|
3179002WL010864
|
HARIOM
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088985113
|
|
Mr. HARIOM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-009-002/322 (BARKHERA)
|
3179002000NRG23100120230118526
|
10/01/2023
|
MAHENDRA
|
3179002WL010864
|
MAHENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088985112
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-009-001/60 (BARKHERA)
|
3179002000NRG23100120230118524
|
10/01/2023
|
RAGHUVEER
|
3179002WL010864
|
RAGHUVEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088985111
|
|
RAGHUVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|