|
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-79-002-027-002/28
(KHAMA)
|
3179002000NRG23240820220073588
|
24/08/2022
|
MALTI
|
3179002WL006197
|
MALTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797699
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-002/28
(KHAMA)
|
3179002000NRG23240820220073589
|
24/08/2022
|
SANTOSH
|
3179002WL006197
|
SANTOSH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797696
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-027-002/329
(KHAMA)
|
3179002000NRG23240820220073590
|
24/08/2022
|
PRABHU
|
3179002WL006197
|
PRABHU
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279797698
|
|
PRABHU DAYAL S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-027-002/449
(KHAMA)
|
3179002000NRG23240820220073591
|
24/08/2022
|
DHANUA
|
3179002WL006197
|
DHANUA
|
00015
|
ALLA0AU1080
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279797700
|
|
DHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-002/468
(KHAMA)
|
3179002000NRG23240820220073592
|
24/08/2022
|
PREM
|
3179002WL006197
|
PREM
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797697
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-002/52
(KHAMA)
|
3179002000NRG23240820220073593
|
24/08/2022
|
SURENDRA
|
3179002WL006197
|
SURENDRA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797702
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-027-002/55
(KHAMA)
|
3179002000NRG23240820220073594
|
24/08/2022
|
KAILASH
|
3179002WL006197
|
KAILASH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279797701
|
|
KAILASH S/O SHIVDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|