|
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-79-002-048-002/178
(SALAIYAMAF)
|
3179002000NRG23080420220000038
|
08/04/2022
|
JAMNA PRASAD
|
3179002WL00009
|
JAMNA PRASAD
|
00015
|
ALLA0AU1004
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0832239066
|
|
JAMNAPRASAD S/O RAJARAM LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-048-002/204
(SALAIYAMAF)
|
3179002000NRG23080420220000040
|
08/04/2022
|
RAJ KUMAR
|
3179002WL00009
|
RAJ KUMAR
|
00015
|
ALLA0AU1004
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0832239069
|
|
RAJ KUMAR S/O KALKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-048-002/261
(SALAIYAMAF)
|
3179002000NRG23080420220000041
|
08/04/2022
|
DASHRATH
|
3179002WL00009
|
DASHRATH
|
00015
|
ALLA0AU1004
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0832239068
|
|
DASHARATH S/O HALLA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-048-002/378
(SALAIYAMAF)
|
3179002000NRG23080420220000043
|
08/04/2022
|
NAND LAL
|
3179002WL00009
|
NAND LAL
|
00015
|
ALLA0AU1004
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0832239067
|
|
NANDLAL S/O JANKI KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|