|
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-79-002-011-001/145
(BHAGARI)
|
3179002000NRG23050820220064085
|
05/08/2022
|
RETESH
|
3179002WL005377
|
RETESH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662793
|
|
Reetesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAITPUR
|
UP-79-002-011-001/268
(BHAGARI)
|
3179002000NRG23050820220064086
|
05/08/2022
|
DRAKPAL
|
3179002WL005377
|
DRAKPAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662788
|
|
Dragpal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAITPUR
|
UP-79-002-011-001/269
(BHAGARI)
|
3179002000NRG23050820220064087
|
05/08/2022
|
UDAY BHAN
|
3179002WL005377
|
UDAY BHAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662789
|
|
Udaybhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAITPUR
|
UP-79-002-011-001/278
(BHAGARI)
|
3179002000NRG23050820220064088
|
05/08/2022
|
RAGHUNATH
|
3179002WL005377
|
RAGHUNATH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662791
|
|
Raghunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAITPUR
|
UP-79-002-011-001/330
(BHAGARI)
|
3179002000NRG23050820220064090
|
05/08/2022
|
RAMA DHEEN
|
3179002WL005377
|
RAMA DHEEN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662790
|
|
RAMADHEEN S/O DEENA RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-011-001/465
(BHAGARI)
|
3179002000NRG23050820220064091
|
05/08/2022
|
ASHOK
|
3179002WL005377
|
ASHOK
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662792
|
|
ASHOK SO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-011-001/278
(BHAGARI)
|
3179002000NRG23050820220064089
|
05/08/2022
|
MAYA
|
3179002WL005377
|
MAYA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866662794
|
|
MAYA KUSHWAHA W/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|