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-79-002-002-001/218 (AJNAR)
|
3179002000NRG23210120230121263
|
21/01/2023
|
HAJJU
|
3179002WL011125
|
HAJJU
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169906385
|
|
CHAJJU W/O DEVIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-002-001/1165 (AJNAR)
|
3179002000NRG23210120230121258
|
21/01/2023
|
RAMSHREE
|
3179002WL011125
|
RAMSHREE
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169906383
|
|
MRS RAMSHRI ANURAGI
|
STATE BANK OF INDIA(508548)
|
3
|
JAITPUR
|
UP-79-002-002-001/232 (AJNAR)
|
3179002000NRG23210120230121265
|
21/01/2023
|
BRAJESH
|
3179002WL011125
|
BRAJESH
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169906386
|
|
Brajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
JAITPUR
|
UP-79-002-002-001/473 (AJNAR)
|
3179002000NRG23210120230121268
|
21/01/2023
|
AMRATLAL
|
3179002WL011125
|
AMRATLAL
|
00415
|
SBIN0003543
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169906387
|
|
MR AMRATLAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-002-001/1193 (AJNAR)
|
3179002000NRG23210120230121259
|
21/01/2023
|
MAMTA
|
3179002WL011125
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169906382
|
|
MAMTA WIFEOF RAMADHIN KUSHVAHA W/O RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
JAITPUR
|
UP-79-002-002-001/800-B (AJNAR)
|
3179002000NRG23210120230121270
|
21/01/2023
|
RAMRATI
|
3179002WL011125
|
RAMRATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169906384
|
|
RAMRATI W/O MUNNALAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|