|
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-79-002-047-003/117
(SAGUNIYAMAF)
|
3179002000NRG23060820220065904
|
06/08/2022
|
JAMEELA
|
3179002WL005525
|
JAMEELA
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782492
|
|
JAMILA W/O NABBU KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-047-003/117
(SAGUNIYAMAF)
|
3179002000NRG23060820220065902
|
06/08/2022
|
JAMEELA
|
3179002WL005525
|
JAMEELA
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782493
|
|
JAMILA W/O NABBU KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-047-003/117
(SAGUNIYAMAF)
|
3179002000NRG23060820220065903
|
06/08/2022
|
NANDU KHAN
|
3179002WL005525
|
NANDU KHAN
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782497
|
|
NABBU KHAN S/O CHOTEKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-047-003/117
(SAGUNIYAMAF)
|
3179002000NRG23060820220065905
|
06/08/2022
|
NANDU KHAN
|
3179002WL005525
|
NANDU KHAN
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782496
|
|
NABBU KHAN S/O CHOTEKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-047-003/148
(SAGUNIYAMAF)
|
3179002000NRG23060820220065908
|
06/08/2022
|
GUDDO
|
3179002WL005525
|
GUDDO
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782491
|
|
GUDDO W/O RAJU RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-047-003/164
(SAGUNIYAMAF)
|
3179002000NRG23060820220065909
|
06/08/2022
|
BALENDRA
|
3179002WL005525
|
BALENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782498
|
|
BALENDRA S/O HARDAYAL LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-047-003/164
(SAGUNIYAMAF)
|
3179002000NRG23060820220065910
|
06/08/2022
|
POONA
|
3179002WL005525
|
POONA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782490
|
|
PUNAW/O BALENDRA RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-047-003/17
(SAGUNIYAMAF)
|
3179002000NRG23060820220065911
|
06/08/2022
|
KATTU
|
3179002WL005525
|
KATTU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782485
|
|
KATTU W/O MATADEEN KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-047-003/176
(SAGUNIYAMAF)
|
3179002000NRG23060820220065914
|
06/08/2022
|
NIRPAT
|
3179002WL005525
|
NIRPAT
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782499
|
|
NRIPAT S/O HARKISUN LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-047-003/19
(SAGUNIYAMAF)
|
3179002000NRG23060820220065919
|
06/08/2022
|
HARKUNWAR
|
3179002WL005525
|
HARKUNWAR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782480
|
|
HARKUNWAR W/O TUTIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-047-003/194
(SAGUNIYAMAF)
|
3179002000NRG23060820220065921
|
06/08/2022
|
GUMNI
|
3179002WL005525
|
GUMNI
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782487
|
|
BHUMANI W/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-047-003/194
(SAGUNIYAMAF)
|
3179002000NRG23060820220065923
|
06/08/2022
|
GUMNI
|
3179002WL005525
|
GUMNI
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782486
|
|
BHUMANI W/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-047-003/194
(SAGUNIYAMAF)
|
3179002000NRG23060820220065922
|
06/08/2022
|
JAYRAM
|
3179002WL005525
|
JAYRAM
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782494
|
|
JAI RAM PARJAPATI S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-047-003/194
(SAGUNIYAMAF)
|
3179002000NRG23060820220065920
|
06/08/2022
|
JAYRAM
|
3179002WL005525
|
JAYRAM
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782495
|
|
JAI RAM PARJAPATI S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITPUR
|
UP-79-002-047-003/206
(SAGUNIYAMAF)
|
3179002000NRG23060820220065924
|
06/08/2022
|
GHANSHYAM
|
3179002WL005525
|
GHANSHYAM
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782483
|
|
GHANASHYAM S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITPUR
|
UP-79-002-047-003/206
(SAGUNIYAMAF)
|
3179002000NRG23060820220065925
|
06/08/2022
|
GHANSHYAM
|
3179002WL005525
|
GHANSHYAM
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782484
|
|
GHANASHYAM S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITPUR
|
UP-79-002-047-003/217
(SAGUNIYAMAF)
|
3179002000NRG23060820220065926
|
06/08/2022
|
PORAN
|
3179002WL005525
|
PORAN
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782482
|
|
POORANLAL S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAITPUR
|
UP-79-002-047-003/217
(SAGUNIYAMAF)
|
3179002000NRG23060820220065927
|
06/08/2022
|
PORAN
|
3179002WL005525
|
PORAN
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782481
|
|
POORANLAL S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAITPUR
|
UP-79-002-047-003/318
(SAGUNIYAMAF)
|
3179002000NRG23060820220065931
|
06/08/2022
|
RAM BAI
|
3179002WL005525
|
RAM BAI
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782503
|
|
JAGAMOHAN S/O DARELA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAITPUR
|
UP-79-002-047-003/318
(SAGUNIYAMAF)
|
3179002000NRG23060820220065930
|
06/08/2022
|
RAM BAI
|
3179002WL005525
|
RAM BAI
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782478
|
|
JAGAMOHAN S/O DARELA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAITPUR
|
UP-79-002-047-003/464
(SAGUNIYAMAF)
|
3179002000NRG23060820220065934
|
06/08/2022
|
ARVIND
|
3179002WL005525
|
ARVIND
|
00015
|
ALLA0AU1004
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4032782488
|
|
ARAVINDRA S/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAITPUR
|
UP-79-002-047-003/464
(SAGUNIYAMAF)
|
3179002000NRG23060820220065932
|
06/08/2022
|
ARVIND
|
3179002WL005525
|
ARVIND
|
00015
|
ALLA0AU1004
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032782489
|
|
ARAVINDRA S/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAITPUR
|
UP-79-002-047-003/64
(SAGUNIYAMAF)
|
3179002000NRG23060820220065946
|
06/08/2022
|
DASRATH
|
3179002WL005525
|
DASRATH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782479
|
|
DASHARATH S/O MIJAGILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAITPUR
|
UP-79-002-047-003/91
(SAGUNIYAMAF)
|
3179002000NRG23060820220065956
|
06/08/2022
|
RAJENDRA
|
3179002WL005525
|
RAJENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782502
|
|
RAJENDRA S/O SUKAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
25
|
JAITPUR
|
UP-79-002-047-003/180
(SAGUNIYAMAF)
|
3179002000NRG23060820220065915
|
06/08/2022
|
Halkai
|
3179002WL005525
|
Halkai
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782501
|
|
HALKAI S/O MIJAJI LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAITPUR
|
UP-79-002-047-003/180
(SAGUNIYAMAF)
|
3179002000NRG23060820220065916
|
06/08/2022
|
SUDHA
|
3179002WL005525
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032782500
|
|
SUDAMA W/O NANDKISHOR RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|