|
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-79-002-044-001/145
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097080
|
01/11/2022
|
Aasha
|
3179002WL008718
|
Aasha
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962544
|
|
ASHA DEVI KACHHI W/O SHIVRAM KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/145
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097079
|
01/11/2022
|
SHIVRAM
|
3179002WL008718
|
SHIVRAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962550
|
|
SHIVRAM S/O MAHADEV KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-001/289
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097081
|
01/11/2022
|
GHASIRAM
|
3179002WL008718
|
GHASIRAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962546
|
|
GHASIRAM KUSHWAHA S/O MAHADEV KUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-044-001/411
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097083
|
01/11/2022
|
MAHESH
|
3179002WL008718
|
MAHESH
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613962553
|
|
MAHESH SEN S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-044-001/466
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097085
|
01/11/2022
|
GAMBHEER SINGH
|
3179002WL008718
|
GAMBHEER SINGH
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613962552
|
|
GAMBHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAITPUR
|
UP-79-002-044-001/478
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097087
|
01/11/2022
|
LALTA
|
3179002WL008718
|
LALTA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962545
|
|
LALTA KUSHWAHA W/O HARNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-044-002/138
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097090
|
01/11/2022
|
BALWAN
|
3179002WL008718
|
BALWAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962549
|
|
BALWANT NAI S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-044-002/194
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097092
|
01/11/2022
|
RAM SHREE
|
3179002WL008718
|
RAM SHREE
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962547
|
|
RAM SHRI AHIRWAR W/I MALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-044-002/355
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097094
|
01/11/2022
|
BHAROSHI
|
3179002WL008718
|
BHAROSHI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962551
|
|
BHAROSI PAL S/O SARJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-044-002/448
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097096
|
01/11/2022
|
NAWAL KISHOR
|
3179002WL008718
|
NAWAL KISHOR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962548
|
|
NAWAL KIHOR AHIRWAR S/O DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-044-002/509
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097097
|
01/11/2022
|
RAJPAL
|
3179002WL008718
|
RAJPAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962554
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-044-001/289
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097082
|
01/11/2022
|
KUSUM
|
3179002WL008718
|
KUSUM
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962556
|
|
KUSHAM W/O GHASIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-044-001/478
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097086
|
01/11/2022
|
HARNARAYAN
|
3179002WL008718
|
HARNARAYAN
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613962555
|
|
HARNARAYAN S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-044-002/138
(RAGAULIYA BUJURG)
|
3179002000NRG23011120220097091
|
01/11/2022
|
AASHA
|
3179002WL008718
|
AASHA
|
00015
|
ALLA0AU1536
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613962557
|
|
AASHA DEVI BALVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|