|
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-79-002-020-003/211
(GANJ)
|
3179002000NRG23240320230134990
|
24/03/2023
|
ANJALI
|
3179002WL012726
|
ANJALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337841714
|
|
ANJALI W/O SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-020-003/211
(GANJ)
|
3179002000NRG23240320230134991
|
24/03/2023
|
naval kishor
|
3179002WL012726
|
naval kishor
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337841710
|
|
MR NAVAL KISHORE DUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-020-003/211
(GANJ)
|
3179002000NRG23240320230134989
|
24/03/2023
|
SURENDRA
|
3179002WL012726
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337841712
|
|
SHURENDRA S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-020-003/446
(GANJ)
|
3179002000NRG23240320230134992
|
24/03/2023
|
HEERALAL
|
3179002WL012726
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337841715
|
|
HIRALAL SON OF BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-020-003/446
(GANJ)
|
3179002000NRG23240320230134993
|
24/03/2023
|
REKHA
|
3179002WL012726
|
REKHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337841717
|
|
REKHA AHIRWAR WO HIRALAL AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-020-003/508
(GANJ)
|
3179002000NRG23240320230134995
|
24/03/2023
|
NEELAM
|
3179002WL012726
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337841711
|
|
NEELAM DWIVEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-020-003/508
(GANJ)
|
3179002000NRG23240320230134994
|
24/03/2023
|
NEERAJ
|
3179002WL012726
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337841713
|
|
NEERAJ DIWEDI S/O BRAJ MOHAN DIWEDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAITPUR
|
UP-79-002-020-003/510
(GANJ)
|
3179002000NRG23240320230134996
|
24/03/2023
|
DEEP KUMAR
|
3179002WL012726
|
DEEP KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337841716
|
|
MR DEEP DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|