|
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-79-002-035-001/398
(MAHUABAANDH)
|
3179002000NRG23100820220067844
|
11/08/2022
|
HARIRAM
|
3179002WL005702
|
HARIRAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027317274
|
|
MR HARI RAM KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/398
(MAHUABAANDH)
|
3179002000NRG23100820220067845
|
11/08/2022
|
PHULWATI
|
3179002WL005702
|
PHULWATI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027317276
|
|
PHULARANI WIF OF HARIRAM W/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/400
(MAHUABAANDH)
|
3179002000NRG23100820220067846
|
11/08/2022
|
PAVAN
|
3179002WL005702
|
PAVAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027317278
|
|
PAWAN KUMAR KUSHWAHA S/O THAKURDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-035-001/631
(MAHUABAANDH)
|
3179002000NRG23100820220067848
|
11/08/2022
|
SHAHEEN
|
3179002WL005702
|
SHAHEEN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027317275
|
|
SAHINABEGAM W/O RASULABAKSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-035-001/758
(MAHUABAANDH)
|
3179002000NRG23100820220067849
|
11/08/2022
|
ANGOORI LAL
|
3179002WL005702
|
ANGOORI LAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027317273
|
|
ANGURI KUSHWAHA W/O PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-035-001/631
(MAHUABAANDH)
|
3179002000NRG23100820220067847
|
11/08/2022
|
RASOOL
|
3179002WL005702
|
RASOOL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027317277
|
|
RASUL S/O MADIN BACSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|