|
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-79-002-032-001/330
(LAMAURA)
|
3179002000NRG23170120230120298
|
17/01/2023
|
DHARMENDRA
|
3179002WL011025
|
DHARMENDRA
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130690886
|
|
DHARMENDRA KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-032-001/399
(LAMAURA)
|
3179002000NRG23170120230120302
|
17/01/2023
|
DESHRAJ
|
3179002WL011025
|
DESHRAJ
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130690885
|
|
DESHRAJ S/O GANGADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-032-001/386-A
(LAMAURA)
|
3179002000NRG23170120230120299
|
17/01/2023
|
NEERAJ
|
3179002WL011025
|
NEERAJ
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130690884
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-032-001/193
(LAMAURA)
|
3179002000NRG23170120230120296
|
17/01/2023
|
KAMTA PRASAD
|
3179002WL011025
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130690887
|
|
KAMTA PRASAD KUSHWAHA S/O PARSOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-032-001/193
(LAMAURA)
|
3179002000NRG23170120230120297
|
17/01/2023
|
MUNNI DEVI
|
3179002WL011025
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130690888
|
|
MUNNI DEVI W/O KAMTA PRASAD KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|