|
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-79-002-032-001/182
(LAMAURA)
|
3179002000NRG23141020220092387
|
14/10/2022
|
CHAKKI LAL
|
3179002WL008234
|
CHAKKI LAL
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549907333
|
|
CHHAKIYA S/O DASRUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-032-001/182
(LAMAURA)
|
3179002000NRG23141020220092388
|
14/10/2022
|
PARWATI
|
3179002WL008234
|
PARWATI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549907330
|
|
PARVATI W/O CHHAKIYA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-032-001/261
(LAMAURA)
|
3179002000NRG23141020220092392
|
14/10/2022
|
RAM BHAJAN
|
3179002WL008234
|
RAM BHAJAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549907332
|
|
Mr. RAM BHAJAN S/O RAM SAHAY SULLERE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JAITPUR
|
UP-79-002-032-001/263
(LAMAURA)
|
3179002000NRG23141020220092394
|
14/10/2022
|
ANITA
|
3179002WL008234
|
ANITA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549907334
|
|
ANITADEVI SULLEREW/O RAJKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-032-001/263
(LAMAURA)
|
3179002000NRG23141020220092393
|
14/10/2022
|
RAJ KISHOR
|
3179002WL008234
|
RAJ KISHOR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549907331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAITPUR
|
UP-79-002-032-001/313
(LAMAURA)
|
3179002000NRG23141020220092395
|
14/10/2022
|
RAJESH
|
3179002WL008234
|
RAJESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549907335
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|