|
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-79-002-027-001/481
(KHAMA)
|
3179002000NRG23190420220001246
|
19/04/2022
|
MALLO
|
3179002WL000197
|
MALLO
|
00015
|
ALLA0AU1080
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930484568
|
|
Mallu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAITPUR
|
UP-79-002-027-001/488
(KHAMA)
|
3179002000NRG23190420220001247
|
19/04/2022
|
GOVIND
|
3179002WL000197
|
GOVIND
|
00015
|
ALLA0AU1080
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930484567
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/488
(KHAMA)
|
3179002000NRG23190420220001248
|
19/04/2022
|
GOVIND
|
3179002WL000197
|
GOVIND
|
00015
|
ALLA0AU1080
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930484566
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-027-001/516
(KHAMA)
|
3179002000NRG23190420220001249
|
19/04/2022
|
BETI BAI
|
3179002WL000197
|
BETI BAI
|
00015
|
ALLA0AU1080
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930484569
|
|
BETIWAI W/O DASIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-001/516
(KHAMA)
|
3179002000NRG23190420220001250
|
19/04/2022
|
BETI BAI
|
3179002WL000197
|
BETI BAI
|
00015
|
ALLA0AU1080
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930484570
|
|
BETIWAI W/O DASIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-002/217
(KHAMA)
|
3179002000NRG23190420220001253
|
19/04/2022
|
BHARAT LAL
|
3179002WL000197
|
BHARAT LAL
|
00015
|
ALLA0AU1080
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930484571
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-027-002/217
(KHAMA)
|
3179002000NRG23190420220001254
|
19/04/2022
|
LALTA
|
3179002WL000197
|
LALTA
|
00015
|
ALLA0AU1080
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930484565
|
|
LALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-002/454
(KHAMA)
|
3179002000NRG23190420220001259
|
19/04/2022
|
RAJESH
|
3179002WL000197
|
RAJESH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484572
|
|
RAJESH SONI SO SHIVDAYAL SONI
|
BANK OF BARODA(606985)
|
|
9
|
JAITPUR
|
UP-79-002-027-002/52
(KHAMA)
|
3179002000NRG23190420220001260
|
19/04/2022
|
SURENDRA
|
3179002WL000197
|
SURENDRA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484573
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-027-002/563-A
(KHAMA)
|
3179002000NRG23190420220001262
|
19/04/2022
|
PANKUNWAR
|
3179002WL000197
|
PANKUNWAR
|
00015
|
ALLA0AU1080
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930484574
|
|
PANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-027-002/576
(KHAMA)
|
3179002000NRG23190420220001263
|
19/04/2022
|
KARAN
|
3179002WL000197
|
KARAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484564
|
|
KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|