|
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-79-002-004-001/17
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032659
|
25/06/2022
|
LALDIWAN
|
3179002WL002922
|
LALDIWAN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418714
|
|
LAL DIWAN PAL S/O GAYASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/205
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032660
|
25/06/2022
|
PRABHA
|
3179002WL002922
|
PRABHA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418713
|
|
PRABHA DEVI NAMDEV W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/246
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032663
|
25/06/2022
|
LALTA PRASAD
|
3179002WL002922
|
LALTA PRASAD
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418704
|
|
LALTA PRASAD KUSHWAHA S/O PAYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/246
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032664
|
25/06/2022
|
RAM DEVI
|
3179002WL002922
|
RAM DEVI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418707
|
|
RAM DEVI KUSHAWAHA W/O LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/427
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032666
|
25/06/2022
|
GAYATRI
|
3179002WL002922
|
GAYATRI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418705
|
|
GAYATRI W/O SARMAN KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-004-001/65
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032669
|
25/06/2022
|
BRAJLAL
|
3179002WL002922
|
BRAJLAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418710
|
|
BRIJ LALKUSHWAHA S/O POORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-004-001/67-A
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032671
|
25/06/2022
|
RAMAVTAR
|
3179002WL002922
|
RAMAVTAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418708
|
|
RAM AWATAR KUSHWAHA S/O KOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-004-001/67-A
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032672
|
25/06/2022
|
SEETA
|
3179002WL002922
|
SEETA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418709
|
|
SITA KUSHWAHA W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-004-001/68
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032673
|
25/06/2022
|
JASSU
|
3179002WL002922
|
JASSU
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418701
|
|
JASSOO KUSHWAHA S/O KOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-004-001/68
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032674
|
25/06/2022
|
KAMLI
|
3179002WL002922
|
KAMLI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418702
|
|
KAMLI KISHWAHA W/O JASSU KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-004-001/71
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032675
|
25/06/2022
|
GANSHI
|
3179002WL002922
|
GANSHI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418712
|
|
GANSHI W/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-004-001/74
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032676
|
25/06/2022
|
JAGAT
|
3179002WL002922
|
JAGAT
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418711
|
|
JAGAT RAM S/O KURA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-004-001/74
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032677
|
25/06/2022
|
MAALTI
|
3179002WL002922
|
MAALTI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418703
|
|
MALTI KUSHWAHA W/O JAGAT KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
JAITPUR
|
UP-79-002-004-001/65
(BACHHECHHAR KALA)
|
3179002000NRG23250620220032670
|
25/06/2022
|
CHANDA
|
3179002WL002922
|
CHANDA
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418706
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|