|
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-79-002-004-001/248
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066882
|
10/08/2022
|
RAVINDRA
|
3179002WL005611
|
RAVINDRA
|
00015
|
ALLA0AU1038
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031937472
|
|
RAVINDRASINGH S/O VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/282
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066884
|
10/08/2022
|
RAJKUMARI
|
3179002WL005611
|
RAJKUMARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031937468
|
|
RAJKUMARI KUSHWAHA W/O RAMVISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/282
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066883
|
10/08/2022
|
RAMVISHAL
|
3179002WL005611
|
RAMVISHAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031937469
|
|
RAMVISHAL S/O PARACHHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/427
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066886
|
10/08/2022
|
GAYATRI
|
3179002WL005611
|
GAYATRI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031937473
|
|
GAYATRI W/O SARMAN KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/427
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066885
|
10/08/2022
|
SARMAN
|
3179002WL005611
|
SARMAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031937471
|
|
SARMAN S/O RAMGOPAL KUSHWAHA, BACHHECHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-004-001/5
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066888
|
10/08/2022
|
RAMJEET
|
3179002WL005611
|
RAMJEET
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031937470
|
|
RAMJEET S/O DEENDYAL AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-004-001/8
(BACHHECHHAR KALA)
|
3179002000NRG23080820220066889
|
10/08/2022
|
GASI
|
3179002WL005611
|
GASI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031937467
|
|
GANSHI S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|