|
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-79-002-003-001/227
(AKAUNA)
|
3179002000NRG23230820220073300
|
23/08/2022
|
BHAGIYA
|
3179002WL006175
|
BHAGIYA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627030
|
|
BHAGIYA S/O AMANA KUSHWAHA, AKAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-003-001/227
(AKAUNA)
|
3179002000NRG23230820220073301
|
23/08/2022
|
KATTU BAI
|
3179002WL006175
|
KATTU BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627029
|
|
KATTOO BAI KUSHWAHA W/O DHANIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-003-001/324
(AKAUNA)
|
3179002000NRG23230820220073302
|
23/08/2022
|
GORI BAI
|
3179002WL006175
|
GORI BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627026
|
|
GORIBAI W/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-003-001/428
(AKAUNA)
|
3179002000NRG23230820220073305
|
23/08/2022
|
GYAN WATI
|
3179002WL006175
|
GYAN WATI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627027
|
|
GYAN WATI KUSHWASHA W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-003-001/428
(AKAUNA)
|
3179002000NRG23230820220073304
|
23/08/2022
|
RAMSEVAK
|
3179002WL006175
|
RAMSEVAK
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627032
|
|
RAMSEVAK KUSHWAHA S/O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-003-001/469
(AKAUNA)
|
3179002000NRG23230820220073308
|
23/08/2022
|
PRABHA
|
3179002WL006175
|
PRABHA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627031
|
|
PRABHA DEVI W/O RAM PRAKASH KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-003-001/469
(AKAUNA)
|
3179002000NRG23230820220073307
|
23/08/2022
|
PRAKASH
|
3179002WL006175
|
PRAKASH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280627028
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|