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-79-002-003-001/40 (AKAUNA)
|
3179002000NRG23230820220073272
|
23/08/2022
|
BARE LAL
|
3179002WL006172
|
BARE LAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808501
|
|
BARELAL S/O PARAM KUSHUWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-003-001/59 (AKAUNA)
|
3179002000NRG23230820220073276
|
23/08/2022
|
RAMDEVI
|
3179002WL006172
|
RAMDEVI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808502
|
|
RAMBAI W/O KASHIRAM KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-003-001/59 (AKAUNA)
|
3179002000NRG23230820220073275
|
23/08/2022
|
KASHIRAM
|
3179002WL006172
|
KASHIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808503
|
|
KASHIRAM S/O KADORILAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|