|
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-79-002-004-001/131
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066890
|
10/08/2022
|
AMAR CHANDRA
|
3179002WL005612
|
AMAR CHANDRA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049938
|
|
AMAR CHANDRA RAJPUT S/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/131
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066891
|
10/08/2022
|
PARVATI
|
3179002WL005612
|
PARVATI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049939
|
|
PARVATI W/O AMARCHANDRA LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/26
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066893
|
10/08/2022
|
KAMLI
|
3179002WL005612
|
KAMLI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049932
|
|
KAMLI S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/26
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066892
|
10/08/2022
|
THAKURDAS
|
3179002WL005612
|
THAKURDAS
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049933
|
|
THKUR DAS S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/295
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066894
|
10/08/2022
|
SHIWAKANT
|
3179002WL005612
|
SHIWAKANT
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049931
|
|
SHIVA KANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAITPUR
|
UP-79-002-004-001/65
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066896
|
10/08/2022
|
BRAJLAL
|
3179002WL005612
|
BRAJLAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049935
|
|
BRIJ LALKUSHWAHA S/O POORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-004-001/68
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066897
|
10/08/2022
|
JASSU
|
3179002WL005612
|
JASSU
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049934
|
|
JASSOO KUSHWAHA S/O KOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-004-001/68
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066898
|
10/08/2022
|
KAMLI
|
3179002WL005612
|
KAMLI
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027049936
|
|
KAMLI KISHWAHA W/O JASSU KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-004-001/71
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066899
|
10/08/2022
|
GANSHI
|
3179002WL005612
|
GANSHI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049930
|
|
GANSHI W/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-004-001/74
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066900
|
10/08/2022
|
JAGAT
|
3179002WL005612
|
JAGAT
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049940
|
|
JAGAT RAM S/O KURA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-004-001/74
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066901
|
10/08/2022
|
MAALTI
|
3179002WL005612
|
MAALTI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027049937
|
|
MALTI KUSHWAHA W/O JAGAT KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|