|
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-79-002-004-001/184
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089229
|
07/10/2022
|
RATAN
|
3179002WL007900
|
RATAN
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548234956
|
|
RATAN S/O HARI VISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/205
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089230
|
07/10/2022
|
PRABHA
|
3179002WL007900
|
PRABHA
|
00015
|
ALLA0AU1038
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548234952
|
|
PRABHA DEVI NAMDEV W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/244
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089231
|
07/10/2022
|
RAMPYARI
|
3179002WL007900
|
RAMPYARI
|
00015
|
ALLA0AU1038
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548234957
|
|
RAMPYARI NAMDE W/O RAVIKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/248
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089232
|
07/10/2022
|
RAVINDRA
|
3179002WL007900
|
RAVINDRA
|
00015
|
ALLA0AU1038
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548234958
|
|
RAVINDRASINGH S/O VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/97
(BACHHECHHAR KALA)
|
3179002000NRG23071020220089235
|
07/10/2022
|
KALKA PRASAD
|
3179002WL007900
|
KALKA PRASAD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548234959
|
|
Kalka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|