|
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-79-002-032-001/15
(LAMAURA)
|
3179002000NRG23170120230120327
|
17/01/2023
|
KAMTA PRASAD
|
3179002WL011027
|
KAMTA PRASAD
|
00015
|
ALLA0AU1038
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608292
|
|
HAMTA PRASAD S/O SHIW LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-032-001/153
(LAMAURA)
|
3179002000NRG23170120230120331
|
17/01/2023
|
MATTHI
|
3179002WL011027
|
MATTHI
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608300
|
|
MATTHI W/O CHHIKAUDEELAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-032-001/173
(LAMAURA)
|
3179002000NRG23170120230120332
|
17/01/2023
|
GOMTI
|
3179002WL011027
|
GOMTI
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608299
|
|
MR GOMTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-032-001/228-A
(LAMAURA)
|
3179002000NRG23170120230120335
|
17/01/2023
|
BALRAM
|
3179002WL011027
|
BALRAM
|
00015
|
ALLA0AU1038
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608301
|
|
BALRAM BSOR S/O BHUMANIDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-032-001/47
(LAMAURA)
|
3179002000NRG23170120230120338
|
17/01/2023
|
HARDAYAL
|
3179002WL011027
|
HARDAYAL
|
00015
|
ALLA0AU1038
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608291
|
|
HARDAYAL KACHHI S/O BALKISHUN KACHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-032-001/15
(LAMAURA)
|
3179002000NRG23170120230120328
|
17/01/2023
|
JAYDEVI
|
3179002WL011027
|
JAYDEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608295
|
|
JAYDEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-032-001/15-A
(LAMAURA)
|
3179002000NRG23170120230120329
|
17/01/2023
|
KAPOORI
|
3179002WL011027
|
KAPOORI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608296
|
|
Kapoori Devi
|
BANK OF BARODA(606985)
|
|
8
|
JAITPUR
|
UP-79-002-032-001/227
(LAMAURA)
|
3179002000NRG23170120230120334
|
17/01/2023
|
HEMVATI
|
3179002WL011027
|
HEMVATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608293
|
|
HEMVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-032-001/227
(LAMAURA)
|
3179002000NRG23170120230120333
|
17/01/2023
|
MUNNI
|
3179002WL011027
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608298
|
|
MUNNIVAI KUSHWAHA W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-032-001/240
(LAMAURA)
|
3179002000NRG23170120230120336
|
17/01/2023
|
KRANTI
|
3179002WL011027
|
KRANTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130608294
|
|
KRANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-032-001/274-A
(LAMAURA)
|
3179002000NRG23170120230120337
|
17/01/2023
|
SURESH
|
3179002WL011027
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130608297
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|