|
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-79-002-003-001/187
(AKAUNA)
|
3179002055NRG23280720220059094
|
29/07/2022
|
LALLU
|
3179002WL004937
|
LALLU
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871709590
|
|
LANTU S/O LEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-003-001/263
(AKAUNA)
|
3179002055NRG23280720220059095
|
29/07/2022
|
BHUJBAL
|
3179002WL004937
|
BHUJBAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871709592
|
|
BHUJVAL S/O CHATURA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-003-001/324
(AKAUNA)
|
3179002055NRG23280720220059096
|
29/07/2022
|
GORI BAI
|
3179002WL004937
|
GORI BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871709589
|
|
GORIBAI W/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-003-001/469
(AKAUNA)
|
3179002055NRG23280720220059100
|
29/07/2022
|
PRABHA
|
3179002WL004937
|
PRABHA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871709593
|
|
PRABHA DEVI W/O RAM PRAKASH KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-003-001/469
(AKAUNA)
|
3179002055NRG23280720220059099
|
29/07/2022
|
PRAKASH
|
3179002WL004937
|
PRAKASH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871709591
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|