|
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-79-002-022-002/50
(INDRAHATA)
|
3179002000NRG23020120230115884
|
03/01/2023
|
VIDHYA
|
3179002WL010638
|
VIDHYA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095072
|
|
VIDYA W/O BALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-022-002/437-A
(INDRAHATA)
|
3179002000NRG23020120230115882
|
03/01/2023
|
DEVENDRA KUMAR
|
3179002WL010638
|
DEVENDRA KUMAR
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095073
|
|
DEVENDRA KUMAR S/O KUTTI AHIRVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-022-001/380
(INDRAHATA)
|
3179002000NRG23020120230115875
|
03/01/2023
|
CHANDRABHAN
|
3179002WL010638
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095074
|
|
CHANDRA BHAN S/O PREM LA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-022-002/169
(INDRAHATA)
|
3179002000NRG23020120230115877
|
03/01/2023
|
RAMDAYAL
|
3179002WL010638
|
RAMDAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095076
|
|
RAMDYAL SONOF BRAJGOPAL YADAV S/O B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-022-002/228
(INDRAHATA)
|
3179002000NRG23020120230115878
|
03/01/2023
|
SUMITRA
|
3179002WL010638
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095077
|
|
SUMITRA W/O BHRAT SHREEVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-022-002/329
(INDRAHATA)
|
3179002000NRG23020120230115879
|
03/01/2023
|
RAMSINGH
|
3179002WL010638
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052095078
|
|
Ramsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAITPUR
|
UP-79-002-022-002/367
(INDRAHATA)
|
3179002000NRG23020120230115880
|
03/01/2023
|
BALKISHAN
|
3179002WL010638
|
BALKISHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095079
|
|
BALKISHAN S\O HARCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-022-002/370
(INDRAHATA)
|
3179002000NRG23020120230115881
|
03/01/2023
|
SHYAM LAL
|
3179002WL010638
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052095075
|
|
SHYAM LAL S/O PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|