|
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-79-002-004-001/244
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070849
|
18/08/2022
|
RAMPYARI
|
3179002WL005962
|
RAMPYARI
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095951
|
|
RAMPYARI NAMDE W/O RAVIKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/258
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070851
|
18/08/2022
|
CHAMPA OR GIRJA
|
3179002WL005962
|
CHAMPA OR GIRJA
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095948
|
|
GIRJARANI PAL W/O HAKKU PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/258
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070850
|
18/08/2022
|
HALKU RAM
|
3179002WL005962
|
HALKU RAM
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095952
|
|
HALKOO S/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/26
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070854
|
18/08/2022
|
KAMLI
|
3179002WL005962
|
KAMLI
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232095944
|
|
KAMLI S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/26
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070853
|
18/08/2022
|
THAKURDAS
|
3179002WL005962
|
THAKURDAS
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095945
|
|
THKUR DAS S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-004-001/65
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070858
|
18/08/2022
|
BRAJLAL
|
3179002WL005962
|
BRAJLAL
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232095947
|
|
BRIJ LALKUSHWAHA S/O POORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-004-001/67-A
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070859
|
18/08/2022
|
RAMAVTAR
|
3179002WL005962
|
RAMAVTAR
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232095949
|
|
RAM AWATAR KUSHWAHA S/O KOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-004-001/69
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070861
|
18/08/2022
|
GOMTI
|
3179002WL005962
|
GOMTI
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095950
|
|
GOMTI KUSHWAHA W/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-004-001/69
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070860
|
18/08/2022
|
KALLU
|
3179002WL005962
|
KALLU
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095946
|
|
KALLU S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-004-001/71
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070862
|
18/08/2022
|
GANSHI
|
3179002WL005962
|
GANSHI
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232095942
|
|
GANSHI W/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-004-001/72
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070863
|
18/08/2022
|
BIHARI
|
3179002WL005962
|
BIHARI
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232095953
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITPUR
|
UP-79-002-004-001/74
(BACHHECHHAR KALA)
|
3179002000NRG23180820220070864
|
18/08/2022
|
JAGAT
|
3179002WL005962
|
JAGAT
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232095943
|
|
JAGAT RAM S/O KURA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|