|
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-79-002-048-002/178
(SALAIYAMAF)
|
3179002000NRG23211220220112135
|
21/12/2022
|
JAMNA PRASAD
|
3179002WL010263
|
JAMNA PRASAD
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694899
|
|
JAMNAPRASAD S/O RAJARAM LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-048-002/19
(SALAIYAMAF)
|
3179002000NRG23211220220112136
|
21/12/2022
|
HARDAYAL
|
3179002WL010263
|
HARDAYAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694898
|
|
HARDAYAL S/O SARMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-048-002/219
(SALAIYAMAF)
|
3179002000NRG23211220220112138
|
21/12/2022
|
RAMADHAAR
|
3179002WL010263
|
RAMADHAAR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694900
|
|
RAMADHAR S/O KISHUN PRASAD MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-048-002/177
(SALAIYAMAF)
|
3179002000NRG23211220220112134
|
21/12/2022
|
RAKESH
|
3179002WL010263
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054694901
|
|
RAKESH KUMAR RAJPUT S/O SHRIPAT SAHAY RA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAITPUR
|
UP-79-002-048-002/239
(SALAIYAMAF)
|
3179002000NRG23211220220112139
|
21/12/2022
|
MAHENDRA
|
3179002WL010263
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694905
|
|
MAHENDRA KUMAR S/O UMASHANKAR PANDIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-048-002/314
(SALAIYAMAF)
|
3179002000NRG23211220220112141
|
21/12/2022
|
BHAGVATIPRASAD
|
3179002WL010263
|
BHAGVATIPRASAD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054694904
|
|
BHAGAVATI SO MUNNI LAL
|
BANK OF BARODA(606985)
|
|
7
|
JAITPUR
|
UP-79-002-048-002/332
(SALAIYAMAF)
|
3179002000NRG23211220220112142
|
21/12/2022
|
MANNUBAI
|
3179002WL010263
|
MANNUBAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694903
|
|
MANNU W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-048-002/345
(SALAIYAMAF)
|
3179002000NRG23211220220112143
|
21/12/2022
|
BUDDH PRAKASH
|
3179002WL010263
|
BUDDH PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054694906
|
|
BUDDH PRAKASH S/O GHANSHYAM RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-048-002/447
(SALAIYAMAF)
|
3179002000NRG23211220220112145
|
21/12/2022
|
KALPNA
|
3179002WL010263
|
KALPNA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054694907
|
|
KALPNA W/O AMARSINGH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-048-002/49
(SALAIYAMAF)
|
3179002000NRG23211220220112146
|
21/12/2022
|
MATHURA
|
3179002WL010263
|
MATHURA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054694902
|
|
MATHURA S/OPARAMSUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|