|
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-79-002-002-001/23
(AJNAR)
|
3179002000NRG23300620220036467
|
30/06/2022
|
VENEEBAI
|
3179002WL003146
|
VENEEBAI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849191920
|
|
BENIBAI W/O HAGGI KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-002-001/474
(AJNAR)
|
3179002000NRG23300620220036469
|
30/06/2022
|
RAM PYARI
|
3179002WL003146
|
RAM PYARI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849191922
|
|
JAGATRAJ & RAMPYARI W/O JAGATRAJ KUSHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-002-001/52
(AJNAR)
|
3179002000NRG23300620220036470
|
30/06/2022
|
OM WATI
|
3179002WL003146
|
OM WATI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849191921
|
|
OMWATI W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-002-001/993
(AJNAR)
|
3179002000NRG23300620220036475
|
30/06/2022
|
RANI
|
3179002WL003146
|
RANI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849191923
|
|
RANI W/O HARPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-002-001/995
(AJNAR)
|
3179002000NRG23300620220036476
|
30/06/2022
|
PYARI
|
3179002WL003146
|
PYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849191924
|
|
PYARI W/O MHADEV KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|