|
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-79-002-027-001/17
(KHAMA)
|
3179002000NRG23310320230139679
|
31/03/2023
|
Harish Chandra
|
3179002WL013455
|
Harish Chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836148
|
|
HARISHCHANDRA SO PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-001/603
(KHAMA)
|
3179002000NRG23310320230139706
|
31/03/2023
|
KAUSHALYA
|
3179002WL013457
|
KAUSHALYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836158
|
|
MISS KAUSHLYA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/604
(KHAMA)
|
3179002000NRG23310320230139681
|
31/03/2023
|
Anoop Kumar Sain
|
3179002WL013455
|
Anoop Kumar Sain
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836157
|
|
MR ANUP KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-027-001/604
(KHAMA)
|
3179002000NRG23310320230139680
|
31/03/2023
|
MEENA
|
3179002WL013455
|
MEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836156
|
|
MEENA SEN WO ANOOP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-001/607
(KHAMA)
|
3179002000NRG23310320230139707
|
31/03/2023
|
HEMLATA
|
3179002WL013457
|
HEMLATA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836152
|
|
HEMLATA RAWAT W/O KAMLA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-001/607
(KHAMA)
|
3179002000NRG23310320230139708
|
31/03/2023
|
Kamal Narayan Rawat
|
3179002WL013457
|
Kamal Narayan Rawat
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836149
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-027-001/611
(KHAMA)
|
3179002000NRG23310320230139709
|
31/03/2023
|
Maya Devi Rajpoot
|
3179002WL013457
|
Maya Devi Rajpoot
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836159
|
|
MAYA DEVI WO OMPRAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-001/612
(KHAMA)
|
3179002000NRG23310320230139711
|
31/03/2023
|
PUSHPENDRA
|
3179002WL013457
|
PUSHPENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836153
|
|
PUSHPENDRA KUMAR SEN S/O MAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-027-001/615
(KHAMA)
|
3179002000NRG23310320230139683
|
31/03/2023
|
Saroj
|
3179002WL013455
|
Saroj
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836147
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-027-001/615
(KHAMA)
|
3179002000NRG23310320230139682
|
31/03/2023
|
SUDAMA
|
3179002WL013455
|
SUDAMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836151
|
|
SUDAMA S/O HARNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-027-002/58
(KHAMA)
|
3179002000NRG23310320230139684
|
31/03/2023
|
janak dulari
|
3179002WL013455
|
janak dulari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836150
|
|
JANAK DULARI W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-027-002/630
(KHAMA)
|
3179002000NRG23310320230139685
|
31/03/2023
|
BHAGVANDAS
|
3179002WL013455
|
BHAGVANDAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836155
|
|
MR BHAGWAN DAS KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITPUR
|
UP-79-002-027-002/630
(KHAMA)
|
3179002000NRG23310320230139686
|
31/03/2023
|
BHAGVATI KUSHWAHA
|
3179002WL013455
|
BHAGVATI KUSHWAHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171836154
|
|
MRS BHAGWATI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|