|
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-79-002-011-001/108
(BHAGARI)
|
3179002000NRG23031020220088282
|
03/10/2022
|
SANKU URF SHANKAR
|
3179002WL007819
|
SANKU URF SHANKAR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248716
|
|
SHANKAR S/O CHIRANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-011-001/125
(BHAGARI)
|
3179002000NRG23031020220088283
|
03/10/2022
|
PARSADDI
|
3179002WL007819
|
PARSADDI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248718
|
|
PARSADI S/O SADHU KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-011-001/145
(BHAGARI)
|
3179002000NRG23031020220088284
|
03/10/2022
|
RETESH
|
3179002WL007819
|
RETESH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248721
|
|
Reetesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAITPUR
|
UP-79-002-011-001/15
(BHAGARI)
|
3179002000NRG23031020220088285
|
03/10/2022
|
GUWANDI
|
3179002WL007819
|
GUWANDI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248714
|
|
MR GOVINDA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-011-001/269
(BHAGARI)
|
3179002000NRG23031020220088287
|
03/10/2022
|
UDAY BHAN
|
3179002WL007819
|
UDAY BHAN
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
08/10/2022
|
|
5339248715
|
|
Udaybhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAITPUR
|
UP-79-002-011-001/275
(BHAGARI)
|
3179002000NRG23031020220088288
|
03/10/2022
|
SANTRAM
|
3179002WL007819
|
SANTRAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248712
|
|
SANTRAM LODHI S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-011-001/276
(BHAGARI)
|
3179002000NRG23031020220088289
|
03/10/2022
|
GOVINDDAS
|
3179002WL007819
|
GOVINDDAS
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
08/10/2022
|
|
5339248713
|
|
GOVIND DAS LODHI S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-011-001/330
(BHAGARI)
|
3179002000NRG23031020220088290
|
03/10/2022
|
RAMA DHEEN
|
3179002WL007819
|
RAMA DHEEN
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
08/10/2022
|
|
5339248717
|
|
RAMADHEEN S/O DEENA RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-011-001/343
(BHAGARI)
|
3179002000NRG23031020220088292
|
03/10/2022
|
KASTURI
|
3179002WL007819
|
KASTURI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248719
|
|
KASTURI W/O LATE. RAMESH RAWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-011-001/471
(BHAGARI)
|
3179002000NRG23031020220088293
|
03/10/2022
|
NAVAL
|
3179002WL007819
|
NAVAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339248720
|
|
NAVAL S/O RAGHUNATH KUSHVAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|