|
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-79-002-027-001/34
(KHAMA)
|
3179002000NRG23060620220018139
|
06/06/2022
|
LADDU
|
3179002WL001983
|
LADDU
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215953201
|
|
LADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-001/447
(KHAMA)
|
3179002000NRG23060620220018140
|
06/06/2022
|
DHARAM KUMARI
|
3179002WL001983
|
DHARAM KUMARI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953176
|
|
Dharm Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/481
(KHAMA)
|
3179002000NRG23060620220018143
|
06/06/2022
|
MALLO
|
3179002WL001983
|
MALLO
|
00015
|
ALLA0AU1080
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215953188
|
|
Mallu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAITPUR
|
UP-79-002-027-001/516
(KHAMA)
|
3179002000NRG23060620220018145
|
06/06/2022
|
BETI BAI
|
3179002WL001983
|
BETI BAI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953180
|
|
BETIWAI W/O DASIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-001/517
(KHAMA)
|
3179002000NRG23060620220018146
|
06/06/2022
|
KHARGI
|
3179002WL001983
|
KHARGI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953187
|
|
KHARG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-001/518
(KHAMA)
|
3179002000NRG23060620220018149
|
06/06/2022
|
BHAGWANDAS
|
3179002WL001983
|
BHAGWANDAS
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953184
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-027-001/518
(KHAMA)
|
3179002000NRG23060620220018148
|
06/06/2022
|
RAM BAI
|
3179002WL001983
|
RAM BAI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953185
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-001/519-A
(KHAMA)
|
3179002000NRG23060620220018150
|
06/06/2022
|
VINITA
|
3179002WL001983
|
VINITA
|
00015
|
ALLA0AU1080
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215953181
|
|
Vinita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAITPUR
|
UP-79-002-027-001/520
(KHAMA)
|
3179002000NRG23060620220018151
|
06/06/2022
|
PHOOLA DEVI
|
3179002WL001983
|
PHOOLA DEVI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953192
|
|
Foola Ahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAITPUR
|
UP-79-002-027-001/520
(KHAMA)
|
3179002000NRG23060620220018152
|
06/06/2022
|
PORUN
|
3179002WL001983
|
PORUN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953195
|
|
PURAN LAL S/O DASAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-027-001/553
(KHAMA)
|
3179002000NRG23060620220018153
|
06/06/2022
|
NARESH
|
3179002WL001983
|
NARESH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953196
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-027-001/556
(KHAMA)
|
3179002000NRG23060620220018155
|
06/06/2022
|
RANIYA
|
3179002WL001983
|
RANIYA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953193
|
|
RANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-027-002/216
(KHAMA)
|
3179002000NRG23060620220018162
|
06/06/2022
|
NAND KISHOR
|
3179002WL001983
|
NAND KISHOR
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953200
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-027-002/216
(KHAMA)
|
3179002000NRG23060620220018163
|
06/06/2022
|
SHANTI
|
3179002WL001983
|
SHANTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953189
|
|
SANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITPUR
|
UP-79-002-027-002/260
(KHAMA)
|
3179002000NRG23060620220018164
|
06/06/2022
|
LALTI
|
3179002WL001983
|
LALTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953178
|
|
LALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITPUR
|
UP-79-002-027-002/32
(KHAMA)
|
3179002000NRG23060620220018168
|
06/06/2022
|
LEELA WATI
|
3179002WL001983
|
LEELA WATI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953177
|
|
LEELAWATI W/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITPUR
|
UP-79-002-027-002/36
(KHAMA)
|
3179002000NRG23060620220018169
|
06/06/2022
|
HARCHRAN
|
3179002WL001983
|
HARCHRAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953175
|
|
HARCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAITPUR
|
UP-79-002-027-002/449
(KHAMA)
|
3179002000NRG23060620220018173
|
06/06/2022
|
DHANUA
|
3179002WL001983
|
DHANUA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953190
|
|
DHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAITPUR
|
UP-79-002-027-002/449
(KHAMA)
|
3179002000NRG23060620220018174
|
06/06/2022
|
DURGA
|
3179002WL001983
|
DURGA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953183
|
|
DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAITPUR
|
UP-79-002-027-002/460
(KHAMA)
|
3179002000NRG23060620220018175
|
06/06/2022
|
GOPAL
|
3179002WL001983
|
GOPAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953199
|
|
GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAITPUR
|
UP-79-002-027-002/496
(KHAMA)
|
3179002000NRG23060620220018176
|
06/06/2022
|
CHAINU
|
3179002WL001983
|
CHAINU
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953174
|
|
CHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAITPUR
|
UP-79-002-027-002/512
(KHAMA)
|
3179002000NRG23060620220018178
|
06/06/2022
|
PRABHA
|
3179002WL001983
|
PRABHA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953194
|
|
Prabha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAITPUR
|
UP-79-002-027-002/512
(KHAMA)
|
3179002000NRG23060620220018177
|
06/06/2022
|
RAM LAL
|
3179002WL001983
|
RAM LAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953182
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAITPUR
|
UP-79-002-027-002/52
(KHAMA)
|
3179002000NRG23060620220018179
|
06/06/2022
|
SURENDRA
|
3179002WL001983
|
SURENDRA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953186
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAITPUR
|
UP-79-002-027-002/55
(KHAMA)
|
3179002000NRG23060620220018180
|
06/06/2022
|
KAILASH
|
3179002WL001983
|
KAILASH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953191
|
|
KAILASH S/O SHIVDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAITPUR
|
UP-79-002-027-002/55
(KHAMA)
|
3179002000NRG23060620220018181
|
06/06/2022
|
RAM MOORTI
|
3179002WL001983
|
RAM MOORTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953179
|
|
Ram Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAITPUR
|
UP-79-002-027-002/563-A
(KHAMA)
|
3179002000NRG23060620220018182
|
06/06/2022
|
PANKUNWAR
|
3179002WL001983
|
PANKUNWAR
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215953198
|
|
PANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAITPUR
|
UP-79-002-027-002/568-A
(KHAMA)
|
3179002000NRG23060620220018183
|
06/06/2022
|
LADDO
|
3179002WL001983
|
LADDO
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215953173
|
|
RAKESH BARAR
|
BANK OF BARODA(606985)
|
|
29
|
JAITPUR
|
UP-79-002-027-002/576
(KHAMA)
|
3179002000NRG23060620220018184
|
06/06/2022
|
KARAN
|
3179002WL001983
|
KARAN
|
00015
|
ALLA0AU1080
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215953197
|
|
KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|