|
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-79-002-007-001/326
(BAGHAURA)
|
3179002000NRG23210720220054166
|
21/07/2022
|
MAMTA
|
3179002WL004531
|
MAMTA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412195
|
|
MAMATA W/O CHANDRAMAUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-007-001/451
(BAGHAURA)
|
3179002000NRG23210720220054175
|
21/07/2022
|
PARAM LAL
|
3179002WL004531
|
PARAM LAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412193
|
|
PARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAITPUR
|
UP-79-002-007-001/462
(BAGHAURA)
|
3179002000NRG23210720220054176
|
21/07/2022
|
Rajpal Singh
|
3179002WL004531
|
Rajpal Singh
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412201
|
|
RAJPAL S/O BUDH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-007-001/483
(BAGHAURA)
|
3179002000NRG23210720220054179
|
21/07/2022
|
MANSINGH
|
3179002WL004531
|
MANSINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412196
|
|
MANSINGH S/O DURAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-007-001/536
(BAGHAURA)
|
3179002000NRG23210720220054184
|
21/07/2022
|
KASTORI
|
3179002WL004531
|
KASTORI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412198
|
|
KASTURI W/O PURAN SINGH SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-007-001/536
(BAGHAURA)
|
3179002000NRG23210720220054185
|
21/07/2022
|
PORAN
|
3179002WL004531
|
PORAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877412194
|
|
Mr. PURANLAL SAHU S/O ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAITPUR
|
UP-79-002-007-001/654
(BAGHAURA)
|
3179002000NRG23210720220054189
|
21/07/2022
|
DEVENDRA
|
3179002WL004531
|
DEVENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412200
|
|
DEVENDRA KUMARI W/O MOORAT SINGH THAKUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-007-001/654
(BAGHAURA)
|
3179002000NRG23210720220054188
|
21/07/2022
|
MURAT SINGH
|
3179002WL004531
|
MURAT SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412199
|
|
MURAT SINGH S/O SARDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-007-001/665
(BAGHAURA)
|
3179002000NRG23210720220054191
|
21/07/2022
|
ANIL
|
3179002WL004531
|
ANIL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877412203
|
|
MR ANIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-007-001/88
(BAGHAURA)
|
3179002000NRG23210720220054192
|
21/07/2022
|
RAJ BAHADUR
|
3179002WL004531
|
RAJ BAHADUR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412197
|
|
RAJBAHADUR S/O NATHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-007-001/91
(BAGHAURA)
|
3179002000NRG23210720220054195
|
21/07/2022
|
SHYAM BAI
|
3179002WL004531
|
SHYAM BAI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412202
|
|
SHYAM BAI WO KADORI PAL W/O KADORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-007-001/501
(BAGHAURA)
|
3179002000NRG23210720220054180
|
21/07/2022
|
RAMKARAN
|
3179002WL004531
|
RAMKARAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877412206
|
|
MR RAMKARAN O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-007-001/326
(BAGHAURA)
|
3179002000NRG23210720220054165
|
21/07/2022
|
CHANDRAMAAL
|
3179002WL004531
|
CHANDRAMAAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412205
|
|
CHANDRAMOL S/O KASHI PRASAD TIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-007-001/91
(BAGHAURA)
|
3179002000NRG23210720220054194
|
21/07/2022
|
KADORI
|
3179002WL004531
|
KADORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877412204
|
|
KADHORI S/O PARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|