|
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-79-002-009-001/17
(BARKHERA)
|
3179002000NRG23250520220012208
|
25/05/2022
|
BALRAM
|
3179002WL001504
|
BALRAM
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820534391
|
|
BALRAM S/O BALGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-009-001/41
(BARKHERA)
|
3179002000NRG23250520220012216
|
25/05/2022
|
RAJENDRA
|
3179002WL001504
|
RAJENDRA
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820534392
|
|
RAJENDRA RAJPUT S/O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-009-001/14
(BARKHERA)
|
3179002000NRG23250520220012206
|
25/05/2022
|
BHARAT SINGH
|
3179002WL001504
|
BHARAT SINGH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820534394
|
|
BHARAT SINGH S/O CHHABI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-009-001/17
(BARKHERA)
|
3179002000NRG23250520220012209
|
25/05/2022
|
HARGOVIND
|
3179002WL001504
|
HARGOVIND
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820534393
|
|
HARGOVINDRA S/O BALRAM RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-009-001/6
(BARKHERA)
|
3179002000NRG23250520220012218
|
25/05/2022
|
BALRAM
|
3179002WL001504
|
BALRAM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820534395
|
|
BALRAM NAI S/ORANGEELAL NAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|