|
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-79-002-044-001/156
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061733
|
02/08/2022
|
MALTI
|
3179002WL005184
|
MALTI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883245377
|
|
MALTI YADAV W/O CHHATRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/409
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061736
|
02/08/2022
|
AJAY KUMAR
|
3179002WL005184
|
AJAY KUMAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883245376
|
|
AJAYKUMAR SEN S/O HARDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-001/411
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061737
|
02/08/2022
|
MAHESH
|
3179002WL005184
|
MAHESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883245375
|
|
MAHESH SEN S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-044-001/466
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061740
|
02/08/2022
|
GAMBHEER SINGH
|
3179002WL005184
|
GAMBHEER SINGH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883245374
|
|
GAMBHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAITPUR
|
UP-79-002-044-001/467
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061741
|
02/08/2022
|
KATTE URF DAYARAM
|
3179002WL005184
|
KATTE URF DAYARAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883245380
|
|
KATTE BABU URF DAYA RAM S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-044-001/499
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061744
|
02/08/2022
|
BHAGAT SINGH
|
3179002WL005184
|
BHAGAT SINGH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883245378
|
|
BHAGAT SINGH YADAV S/O JAGAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-044-001/80
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061745
|
02/08/2022
|
DAYAL
|
3179002WL005184
|
DAYAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883245373
|
|
DAYAL S/O MULUWA`
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-044-001/481
(RAGAULIYA BUJURG)
|
3179002000NRG23020820220061742
|
02/08/2022
|
RAM MILAN
|
3179002WL005184
|
RAM MILAN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883245379
|
|
MR RAMAMILAN RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|