|
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-79-002-046-001/105
(RAMUPURA)
|
3179002000NRG23300720220060647
|
01/08/2022
|
MANU
|
3179002WL005106
|
MANU
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185826
|
|
MANNU S/O BALUAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-046-001/105
(RAMUPURA)
|
3179002000NRG23300720220060648
|
01/08/2022
|
SHILA
|
3179002WL005106
|
SHILA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882185829
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-046-001/139
(RAMUPURA)
|
3179002000NRG23300720220060649
|
01/08/2022
|
HALKI
|
3179002WL005106
|
HALKI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185833
|
|
HALKI BAI KUSHWAHA W/O NONO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-046-001/173
(RAMUPURA)
|
3179002000NRG23300720220060651
|
01/08/2022
|
MANNU
|
3179002WL005106
|
MANNU
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185834
|
|
MANNOO W/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-046-001/25
(RAMUPURA)
|
3179002000NRG23300720220060654
|
01/08/2022
|
BHAWANEEDEEN
|
3179002WL005106
|
BHAWANEEDEEN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185830
|
|
BHAVANI DEEN S/O CHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-046-001/25
(RAMUPURA)
|
3179002000NRG23300720220060655
|
01/08/2022
|
GOMTI
|
3179002WL005106
|
GOMTI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185832
|
|
GOMTI KUSHWAHA W/O BHUMANI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-046-001/5
(RAMUPURA)
|
3179002000NRG23300720220060659
|
01/08/2022
|
SURESH
|
3179002WL005106
|
SURESH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185827
|
|
SURESH S/O NANDUWA BASOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-046-001/6
(RAMUPURA)
|
3179002000NRG23300720220060661
|
01/08/2022
|
KESH KALI
|
3179002WL005106
|
KESH KALI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185831
|
|
KESH KALI SRIWAS W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-046-001/6
(RAMUPURA)
|
3179002000NRG23300720220060660
|
01/08/2022
|
RAJU
|
3179002WL005106
|
RAJU
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185828
|
|
RAJU S/O SARMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-046-001/94
(RAMUPURA)
|
3179002000NRG23300720220060662
|
01/08/2022
|
RAM PRASAD
|
3179002WL005106
|
RAM PRASAD
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882185835
|
|
RAMPRASHAD S/O BHURAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|