|
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-79-002-035-001/468
(MAHUABAANDH)
|
3179002000NRG23070620220020031
|
07/06/2022
|
RAMKUMARI
|
3179002WL002110
|
RAMKUMARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217439031
|
|
RAMKUMARI W/O SHANKARLAL CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/477
(MAHUABAANDH)
|
3179002000NRG23070620220020033
|
07/06/2022
|
RAMKUMAR
|
3179002WL002110
|
RAMKUMAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217439030
|
|
RAM KUMAR SRIWAS S/O DURJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/477
(MAHUABAANDH)
|
3179002000NRG23070620220020032
|
07/06/2022
|
SANTOSH KUMARI
|
3179002WL002110
|
SANTOSH KUMARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217439029
|
|
SANTOSH S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-035-001/585
(MAHUABAANDH)
|
3179002000NRG23070620220020034
|
07/06/2022
|
DEVKARAN
|
3179002WL002110
|
DEVKARAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217439028
|
|
DEV KARAN S/O MANJU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-035-001/743
(MAHUABAANDH)
|
3179002000NRG23070620220020039
|
07/06/2022
|
JAYPRAKASH
|
3179002WL002110
|
JAYPRAKASH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217439033
|
|
JAI PRAKASH AHIRWAR S/O CHANDRA BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-035-001/631
(MAHUABAANDH)
|
3179002000NRG23070620220020035
|
07/06/2022
|
RASOOL
|
3179002WL002110
|
RASOOL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217439032
|
|
RASUL S/O MADIN BACSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|