|
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-79-002-002-001/238
(AJNAR)
|
3179002000NRG23010820220061250
|
02/08/2022
|
HALKE
|
3179002WL005154
|
HALKE
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880847633
|
|
HALKE S/O GHANSHYAM KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-002-001/238
(AJNAR)
|
3179002000NRG23010820220061251
|
02/08/2022
|
KASHIBAI
|
3179002WL005154
|
KASHIBAI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880847632
|
|
KASHIBAI W/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-002-001/613
(AJNAR)
|
3179002000NRG23010820220061253
|
02/08/2022
|
BALADEEN
|
3179002WL005154
|
BALADEEN
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880847629
|
|
GUDDAN W/O BALAPRASAD KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-002-001/626
(AJNAR)
|
3179002000NRG23010820220061255
|
02/08/2022
|
THAKUR DAS
|
3179002WL005154
|
THAKUR DAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3880847631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAITPUR
|
UP-79-002-002-001/995
(AJNAR)
|
3179002000NRG23010820220061256
|
02/08/2022
|
PYARI
|
3179002WL005154
|
PYARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880847630
|
|
PYARI W/O MHADEV KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|