|
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-79-002-040-002/266
(NARARADANG)
|
3179002000NRG23160820220069051
|
16/08/2022
|
RAJPAL
|
3179002WL005777
|
RAJPAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124228284
|
|
RAJPAL S/O KURA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-040-002/267
(NARARADANG)
|
3179002000NRG23160820220069052
|
16/08/2022
|
KHEMRAJ
|
3179002WL005777
|
KHEMRAJ
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124228286
|
|
KHEMRAJS/O KOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-040-002/374
(NARARADANG)
|
3179002000NRG23160820220069053
|
16/08/2022
|
RAM SRI
|
3179002WL005777
|
RAM SRI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124228287
|
|
RAMSHRI W/O RAJEEV AHIRAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-053-002/12-A
(NARARADANG)
|
3179002000NRG23160820220069054
|
16/08/2022
|
DESHRAJ
|
3179002WL005777
|
DESHRAJ
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124228285
|
|
DESH RAJ S/O GHANSHYAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-053-002/15-A
(NARARADANG)
|
3179002000NRG23160820220069055
|
16/08/2022
|
BHAGWAN DAS
|
3179002WL005777
|
BHAGWAN DAS
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124228288
|
|
MR BHAGVANDAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|