|
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-79-002-003-001/109
(AKAUNA)
|
3179002000NRG23230820220073257
|
23/08/2022
|
GAYTRI
|
3179002WL006171
|
GAYTRI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061872
|
|
GAYATRI DEVI KACHHI W/O RAMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-003-001/109
(AKAUNA)
|
3179002000NRG23230820220073256
|
23/08/2022
|
RAMKARAN
|
3179002WL006171
|
RAMKARAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061870
|
|
RAMKARAN S/O GOPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-003-001/167
(AKAUNA)
|
3179002000NRG23230820220073258
|
23/08/2022
|
BENI PRASAD
|
3179002WL006171
|
BENI PRASAD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061875
|
|
BENI PRASAD KUSHWAHA S/O HAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-003-001/187
(AKAUNA)
|
3179002000NRG23230820220073260
|
23/08/2022
|
LALLU
|
3179002WL006171
|
LALLU
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061871
|
|
LANTU S/O LEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-003-001/231
(AKAUNA)
|
3179002000NRG23230820220073262
|
23/08/2022
|
RAM PYARI
|
3179002WL006171
|
RAM PYARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061873
|
|
RAM PYARI W/O KAMLA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-003-001/387
(AKAUNA)
|
3179002000NRG23230820220073264
|
23/08/2022
|
RAMSHAKHI
|
3179002WL006171
|
RAMSHAKHI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061876
|
|
RAMSAKHI W/O SANTOSH KUMAR NAAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-003-001/387
(AKAUNA)
|
3179002000NRG23230820220073263
|
23/08/2022
|
SANTOSH
|
3179002WL006171
|
SANTOSH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061874
|
|
SANTOSH S/O KESHW NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-003-001/412
(AKAUNA)
|
3179002000NRG23230820220073265
|
23/08/2022
|
BRAJENDRA
|
3179002WL006171
|
BRAJENDRA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061880
|
|
BRJENDRA S/O TOODA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-003-001/412
(AKAUNA)
|
3179002000NRG23230820220073266
|
23/08/2022
|
MITHLESH
|
3179002WL006171
|
MITHLESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061877
|
|
MITHLESH W/O BRJENDRA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-003-001/419
(AKAUNA)
|
3179002000NRG23230820220073267
|
23/08/2022
|
JUGUL KISHOR
|
3179002WL006171
|
JUGUL KISHOR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061879
|
|
JUGAL KISHOR SO TERU S/O TERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-003-001/454
(AKAUNA)
|
3179002000NRG23230820220073268
|
23/08/2022
|
RAKESH
|
3179002WL006171
|
RAKESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061878
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-003-001/231
(AKAUNA)
|
3179002000NRG23230820220073261
|
23/08/2022
|
KAMLA
|
3179002WL006171
|
KAMLA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279061881
|
|
KAMLA KUSHWAHA S/O LALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|