|
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-79-002-029-002/38
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032515
|
26/06/2022
|
HARI
|
3179002WL002912
|
HARI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733171
|
|
HARIOM S/O RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-029-002/38
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032516
|
26/06/2022
|
RAJ KUMARI
|
3179002WL002912
|
RAJ KUMARI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733169
|
|
RAMKUMARI W/O HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-029-002/104
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032511
|
26/06/2022
|
Malkhan
|
3179002WL002912
|
Malkhan
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733175
|
|
MALKHAN S/O KISHORA KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-029-002/109
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032512
|
26/06/2022
|
kali charan
|
3179002WL002912
|
kali charan
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733170
|
|
KALICHARAN S/O DHANPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-029-002/39
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032517
|
26/06/2022
|
UDAL
|
3179002WL002912
|
UDAL
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733173
|
|
UDAL S/O NRAPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-029-002/425
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032522
|
26/06/2022
|
NANDRAM
|
3179002WL002912
|
NANDRAM
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733172
|
|
NAND RAM KORI S/O ACHHELAL KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-029-002/461
(KULPAHAD GRAMEEN)
|
3179002000NRG23250620220032525
|
26/06/2022
|
MANMOHAN
|
3179002WL002912
|
MANMOHAN
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812733174
|
|
MANMOHAN S/O BANMALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|