|
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-79-002-010-001/343
(BHADARWARA)
|
3179002000NRG23100220230124090
|
11/02/2023
|
PRETAM SINGH
|
3179002WL011465
|
PRETAM SINGH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307366796
|
|
PRITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-010-002/126
(BHADARWARA)
|
3179002000NRG23100220230124091
|
11/02/2023
|
DHARAM DAS
|
3179002WL011465
|
DHARAM DAS
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307366794
|
|
DHARAM DAS S/O NARAYAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-010-002/20
(BHADARWARA)
|
3179002000NRG23100220230124092
|
11/02/2023
|
DHURAM
|
3179002WL011465
|
DHURAM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307366798
|
|
DHURAM S/O BARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-010-002/8
(BHADARWARA)
|
3179002000NRG23100220230124094
|
11/02/2023
|
SHIVRAM URF UDAL
|
3179002WL011465
|
SHIVRAM URF UDAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307366797
|
|
SHIVRAM & UDAL S/O DASSI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-010-002/37
(BHADARWARA)
|
3179002000NRG23100220230124093
|
11/02/2023
|
KASTURI
|
3179002WL011465
|
KASTURI
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307366795
|
|
KASTURI W/O DEENDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|