|
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-79-002-020-001/10
(GANJ)
|
3179002000NRG23090620220021358
|
09/06/2022
|
MOOLCHANDRA
|
3179002WL002205
|
MOOLCHANDRA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773453
|
|
Mool Chandra Ahirwar
|
BANK OF BARODA(606985)
|
|
2
|
JAITPUR
|
UP-79-002-020-001/10
(GANJ)
|
3179002000NRG23090620220021359
|
09/06/2022
|
RAJ KUMAR
|
3179002WL002205
|
RAJ KUMAR
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773445
|
|
Raj Kumari Ahiwarw
|
BANK OF BARODA(606985)
|
|
3
|
JAITPUR
|
UP-79-002-020-001/183
(GANJ)
|
3179002000NRG23090620220021360
|
09/06/2022
|
RAMESH
|
3179002WL002205
|
RAMESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773448
|
|
RAMESH CHANDRA S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-020-001/198
(GANJ)
|
3179002000NRG23090620220021361
|
09/06/2022
|
CHATURBHUJ
|
3179002WL002205
|
CHATURBHUJ
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773457
|
|
CHATURBHUJ PAL S/O BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-020-001/198
(GANJ)
|
3179002000NRG23090620220021362
|
09/06/2022
|
jamni
|
3179002WL002205
|
jamni
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773458
|
|
JAMANI WO CHATURBHUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-020-001/262
(GANJ)
|
3179002000NRG23090620220021366
|
09/06/2022
|
leela
|
3179002WL002205
|
leela
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773450
|
|
LEELA W/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-020-001/262
(GANJ)
|
3179002000NRG23090620220021365
|
09/06/2022
|
SUNDAR
|
3179002WL002205
|
SUNDAR
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773449
|
|
SUNDAR S/O KUNGEELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-020-001/277
(GANJ)
|
3179002000NRG23090620220021367
|
09/06/2022
|
RAM KUMARI
|
3179002WL002205
|
RAM KUMARI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773446
|
|
MRS RAMKUMARI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-020-001/293
(GANJ)
|
3179002000NRG23090620220021370
|
09/06/2022
|
RAMKRAPAL
|
3179002WL002205
|
RAMKRAPAL
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773447
|
|
RAMKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-020-001/293
(GANJ)
|
3179002000NRG23090620220021371
|
09/06/2022
|
SUKH DEVI
|
3179002WL002205
|
SUKH DEVI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773459
|
|
SUKHDEVI MISHRA W/O RAMKREPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-020-001/294
(GANJ)
|
3179002000NRG23090620220021373
|
09/06/2022
|
MAMTA
|
3179002WL002205
|
MAMTA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773460
|
|
MAMTA W/O VEERENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-020-001/294
(GANJ)
|
3179002000NRG23090620220021372
|
09/06/2022
|
VEERENDRA
|
3179002WL002205
|
VEERENDRA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773456
|
|
VEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-020-001/3
(GANJ)
|
3179002000NRG23090620220021375
|
09/06/2022
|
MANPAYARE
|
3179002WL002205
|
MANPAYARE
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773454
|
|
MANPYARE AHIRWAR
|
BANK OF BARODA(606985)
|
|
14
|
JAITPUR
|
UP-79-002-020-001/3
(GANJ)
|
3179002000NRG23090620220021374
|
09/06/2022
|
PARWATI
|
3179002WL002205
|
PARWATI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773452
|
|
Ms. PARVATI AHIRWAR
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-020-003/137
(GANJ)
|
3179002000NRG23090620220021384
|
09/06/2022
|
SUNITA
|
3179002WL002205
|
SUNITA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773451
|
|
SHUNEETA W/O VEERENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITPUR
|
UP-79-002-020-003/137
(GANJ)
|
3179002000NRG23090620220021383
|
09/06/2022
|
VEERENDRA
|
3179002WL002205
|
VEERENDRA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442773455
|
|
VEERENDRA KUMAR S/O DEENDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|