|
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-79-002-044-001/117
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124075
|
11/02/2023
|
BABULAL
|
3179002WL011461
|
BABULAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307278031
|
|
BABU LAL S/OTEJ PRATP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/145
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124076
|
11/02/2023
|
SHIVRAM
|
3179002WL011461
|
SHIVRAM
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307278029
|
|
SHIVRAM S/O MAHADEV KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-001/407
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124077
|
11/02/2023
|
RAJKUMAR
|
3179002WL011461
|
RAJKUMAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307278030
|
|
RAJ KUMAR S/O BALDEV PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-044-001/408
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124078
|
11/02/2023
|
BHARAT SINGH
|
3179002WL011461
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307278025
|
|
BHARAT SINGH S/O LALOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-044-001/408
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124079
|
11/02/2023
|
SHANTI DEVI
|
3179002WL011461
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307278026
|
|
SHANTI W/O BHARAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-044-001/45
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124081
|
11/02/2023
|
RAJABAI
|
3179002WL011461
|
RAJABAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307278027
|
|
RAJABAI KUSHWAHA W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-044-001/45
(RAGAULIYA BUJURG)
|
3179002000NRG23100220230124080
|
11/02/2023
|
RAMADHAR
|
3179002WL011461
|
RAMADHAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307278028
|
|
Mr. RAMADHAR . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|