|
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-79-002-007-001/325
(BAGHAURA)
|
3179002000NRG23261220220113974
|
26/12/2022
|
ROOP RAM
|
3179002WL010433
|
ROOP RAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057126014
|
|
MR ROOP RAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-007-001/412
(BAGHAURA)
|
3179002000NRG23261220220113975
|
26/12/2022
|
AMAR SINGH
|
3179002WL010433
|
AMAR SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057126015
|
|
AMARSINGH S/O RAJARAM YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-007-001/249
(BAGHAURA)
|
3179002000NRG23261220220113973
|
26/12/2022
|
BHUWANI
|
3179002WL010433
|
BHUWANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057126017
|
|
BHUWANI S/O JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-007-001/412
(BAGHAURA)
|
3179002000NRG23261220220113976
|
26/12/2022
|
LAAD KUNWAR
|
3179002WL010433
|
LAAD KUNWAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057126018
|
|
LADKUNVAR W/O AMAR SINGH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-007-001/42
(BAGHAURA)
|
3179002000NRG23261220220113977
|
26/12/2022
|
MUNNA LAL
|
3179002WL010433
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057126016
|
|
Munna Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|