|
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-79-002-007-001/111
(BAGHAURA)
|
3179002000NRG23040720220039706
|
05/07/2022
|
VIRENDRA
|
3179002WL003336
|
VIRENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911731
|
|
BIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-007-001/171
(BAGHAURA)
|
3179002000NRG23040720220039707
|
05/07/2022
|
KUSUM
|
3179002WL003336
|
KUSUM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911720
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAITPUR
|
UP-79-002-007-001/283
(BAGHAURA)
|
3179002000NRG23040720220039708
|
05/07/2022
|
PUSHPENDRA
|
3179002WL003336
|
PUSHPENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911730
|
|
PUSHPENDRA S/O VIDRAWAN SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-007-001/308
(BAGHAURA)
|
3179002000NRG23040720220039709
|
05/07/2022
|
TULA RAM
|
3179002WL003336
|
TULA RAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911721
|
|
TULARAM S/O CHIMMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-007-001/337
(BAGHAURA)
|
3179002000NRG23040720220039711
|
05/07/2022
|
VIMLA
|
3179002WL003336
|
VIMLA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911725
|
|
VIMALA W/O AKHILESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-007-001/359
(BAGHAURA)
|
3179002000NRG23040720220039712
|
05/07/2022
|
KALAWATI
|
3179002WL003336
|
KALAWATI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911732
|
|
KALAVATI W/O KALKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-007-001/385
(BAGHAURA)
|
3179002000NRG23040720220039715
|
05/07/2022
|
Santosh
|
3179002WL003336
|
Santosh
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911719
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITPUR
|
UP-79-002-007-001/424
(BAGHAURA)
|
3179002000NRG23040720220039717
|
05/07/2022
|
GYAN SINGH
|
3179002WL003336
|
GYAN SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911727
|
|
GYAN SINGH YADAV S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-007-001/424
(BAGHAURA)
|
3179002000NRG23040720220039718
|
05/07/2022
|
MALTI
|
3179002WL003336
|
MALTI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911722
|
|
MALATI DEVI W/O GYANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-007-001/470
(BAGHAURA)
|
3179002000NRG23040720220039720
|
05/07/2022
|
SHAKHI
|
3179002WL003336
|
SHAKHI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911724
|
|
SAKHI W/O DAYARAM SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-007-001/530
(BAGHAURA)
|
3179002000NRG23040720220039721
|
05/07/2022
|
MOOL CHANDRA
|
3179002WL003336
|
MOOL CHANDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911723
|
|
MOOLCHANDRA S/O KANDHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-007-001/652
(BAGHAURA)
|
3179002000NRG23040720220039726
|
05/07/2022
|
SANGEETA
|
3179002WL003336
|
SANGEETA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911726
|
|
SANGITA W/O RAMMILAN SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-007-001/364
(BAGHAURA)
|
3179002000NRG23040720220039713
|
05/07/2022
|
RAM DEVI
|
3179002WL003336
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911729
|
|
RAM DEVI W/O LALLU NAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-007-001/371
(BAGHAURA)
|
3179002000NRG23040720220039714
|
05/07/2022
|
ghansu
|
3179002WL003336
|
ghansu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911728
|
|
GHANASHYAM S/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|