|
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-79-002-029-001/273
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078952
|
07/09/2022
|
RAJU
|
3179002WL006792
|
RAJU
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296636
|
|
RAJU S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-029-001/66
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078959
|
07/09/2022
|
ASHOK KUMAR
|
3179002WL006792
|
ASHOK KUMAR
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296637
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
3
|
JAITPUR
|
UP-79-002-029-002/263
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078961
|
07/09/2022
|
JAIPAL
|
3179002WL006792
|
JAIPAL
|
00015
|
ALLA0AU1071
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741296633
|
|
JAIPAL S/O GYAPRASAD ANURAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-029-002/7
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078962
|
07/09/2022
|
DESHRAJ
|
3179002WL006792
|
DESHRAJ
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296635
|
|
DESH RAJ AND SMT MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-029-002/9
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078965
|
07/09/2022
|
UMA DEVI
|
3179002WL006792
|
UMA DEVI
|
00015
|
ALLA0AU1071
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4741296634
|
|
UMA DEVI W/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-029-001/292
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078954
|
07/09/2022
|
RAMPAL
|
3179002WL006792
|
RAMPAL
|
00176
|
IDIB000K824
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741296638
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-029-001/272
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078950
|
07/09/2022
|
MANGAL SINGH
|
3179002WL006792
|
MANGAL SINGH
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296639
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-029-001/293
(KULPAHAD GRAMEEN)
|
3179002000NRG23070920220078955
|
07/09/2022
|
BHAJJU
|
3179002WL006792
|
BHAJJU
|
00415
|
SBIN0002562
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741296640
|
|
ASHA D/O BHAJJU AND BHAJJU S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|