|
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-79-002-001-002/326
(AARI)
|
3179002000NRG23210920220083891
|
21/09/2022
|
RAMSAHAY
|
3179002WL007358
|
RAMSAHAY
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463167
|
|
RAMSAHAY YADAV S/O GHURKE YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-002/310
(AARI)
|
3179002000NRG23210920220083887
|
21/09/2022
|
ANITA
|
3179002WL007358
|
ANITA
|
00415
|
SBIN0003543
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309463170
|
|
MRS ANEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-002/314
(AARI)
|
3179002000NRG23210920220083889
|
21/09/2022
|
SARDAR SINGH
|
3179002WL007358
|
SARDAR SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463172
|
|
MRS PHOOLARANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-002/380
(AARI)
|
3179002000NRG23210920220083895
|
21/09/2022
|
RAGHUVEER
|
3179002WL007358
|
RAGHUVEER
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463169
|
|
MR RAGHUVEER SO CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-002/439
(AARI)
|
3179002000NRG23210920220083897
|
21/09/2022
|
CHARAN SINGH
|
3179002WL007358
|
CHARAN SINGH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463168
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-001-002/583
(AARI)
|
3179002000NRG23210920220083899
|
21/09/2022
|
AHILYA
|
3179002WL007358
|
AHILYA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463171
|
|
MRS AHILYA AHILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|