|
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-79-002-010-002/267
(BHADARWARA)
|
3179002000NRG23291020220095975
|
29/10/2022
|
SHYAM LAL
|
3179002WL008591
|
SHYAM LAL
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601236
|
|
SHYAM LALS/O DASUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-010-002/72
(BHADARWARA)
|
3179002000NRG23291020220095981
|
29/10/2022
|
GIRJA
|
3179002WL008591
|
GIRJA
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601240
|
|
GIRJA RANI W/O MAKUNDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-010-002/79
(BHADARWARA)
|
3179002000NRG23291020220095982
|
29/10/2022
|
SHIV RAM
|
3179002WL008591
|
SHIV RAM
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601235
|
|
SHIV RAM S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-010-002/25
(BHADARWARA)
|
3179002000NRG23291020220095974
|
29/10/2022
|
RAM KALI
|
3179002WL008591
|
RAM KALI
|
00015
|
ALLA0AU1536
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601238
|
|
RAMKALI W/O BHAGAVANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-010-002/57
(BHADARWARA)
|
3179002000NRG23291020220095979
|
29/10/2022
|
SAMPAT
|
3179002WL008591
|
SAMPAT
|
00015
|
ALLA0AU1536
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601239
|
|
SAMPAT W/O KISHORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-010-002/374
(BHADARWARA)
|
3179002000NRG23291020220095976
|
29/10/2022
|
ARVIND KUMAR
|
3179002WL008591
|
ARVIND KUMAR
|
00415
|
SBIN0002562
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601237
|
|
MR ARVIND KUMAR SO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-010-002/394
(BHADARWARA)
|
3179002000NRG23291020220095977
|
29/10/2022
|
ARIMARDAN
|
3179002WL008591
|
ARIMARDAN
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616601241
|
|
ARIMARDAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|