|
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-79-002-003-001/181
(AKAUNA)
|
3179002000NRG23060720220041998
|
07/07/2022
|
RAM BAI
|
3179002WL003490
|
RAM BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447618
|
|
RAM BAI KUSHWAHA W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-003-001/181
(AKAUNA)
|
3179002000NRG23060720220041997
|
07/07/2022
|
RAM KISHOR
|
3179002WL003490
|
RAM KISHOR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447623
|
|
RAM KIAHOR S/O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-003-001/412
(AKAUNA)
|
3179002000NRG23060720220042003
|
07/07/2022
|
BRAJENDRA
|
3179002WL003490
|
BRAJENDRA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447619
|
|
BRJENDRA S/O TOODA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-003-001/412
(AKAUNA)
|
3179002000NRG23060720220042004
|
07/07/2022
|
MITHLESH
|
3179002WL003490
|
MITHLESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447622
|
|
MITHLESH W/O BRJENDRA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-003-001/415
(AKAUNA)
|
3179002000NRG23060720220042005
|
07/07/2022
|
GEETA
|
3179002WL003490
|
GEETA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447624
|
|
GEETA W/O KAMLESH KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-003-001/448
(AKAUNA)
|
3179002000NRG23060720220042006
|
07/07/2022
|
RAM PAL
|
3179002WL003490
|
RAM PAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447621
|
|
RAMPAL S/O ACHCHHELAL KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-003-001/448
(AKAUNA)
|
3179002000NRG23060720220042007
|
07/07/2022
|
VANDANA
|
3179002WL003490
|
VANDANA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447620
|
|
VANDANA DEVI W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|