|
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-79-002-035-001/180
(MAHUABAANDH)
|
3179002000NRG23070620220020020
|
07/06/2022
|
SIYARANI
|
3179002WL002109
|
SIYARANI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218686192
|
|
SIYARANI BEWA W/O KHACHORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/444
(MAHUABAANDH)
|
3179002000NRG23070620220020024
|
07/06/2022
|
SUNITA
|
3179002WL002109
|
SUNITA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218686194
|
|
SUNEETA W/O LALDEWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/535
(MAHUABAANDH)
|
3179002000NRG23070620220020026
|
07/06/2022
|
SUMAN
|
3179002WL002109
|
SUMAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218686195
|
|
SUMAN DEVI W/O MANGAL SINGH RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-035-001/89
(MAHUABAANDH)
|
3179002000NRG23070620220020027
|
07/06/2022
|
CHIDIYA
|
3179002WL002109
|
CHIDIYA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218686193
|
|
CHHEDILAL S/O VISVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-035-001/535
(MAHUABAANDH)
|
3179002000NRG23070620220020025
|
07/06/2022
|
MANGAL SINGH
|
3179002WL002109
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218686196
|
|
MANGAL SINGH RAJPUT S/O MULCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|