|
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-79-002-001-001/52
(AARI)
|
3179002000NRG23100820220067764
|
11/08/2022
|
BAINI BAI
|
3179002WL005688
|
BAINI BAI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031938014
|
|
BENI KACHHI W/O SATTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-001/232
(AARI)
|
3179002000NRG23100820220067759
|
11/08/2022
|
ACCHU
|
3179002WL005688
|
ACCHU
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031938011
|
|
MR ACCHUU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-001-001/377
(AARI)
|
3179002000NRG23100820220067760
|
11/08/2022
|
MITA
|
3179002WL005688
|
MITA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031938013
|
|
MRS MITTA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-001-001/458
(AARI)
|
3179002000NRG23100820220067763
|
11/08/2022
|
DURGA VATI
|
3179002WL005688
|
DURGA VATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031938012
|
|
MRS DURGA VATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITPUR
|
UP-79-002-001-001/458
(AARI)
|
3179002000NRG23100820220067762
|
11/08/2022
|
MUNNA
|
3179002WL005688
|
MUNNA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031938010
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|