|
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-79-002-020-003/136
(GANJ)
|
3179002000NRG23160820220069437
|
16/08/2022
|
HEERA
|
3179002WL005810
|
HEERA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232680
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-020-003/136
(GANJ)
|
3179002000NRG23160820220069436
|
16/08/2022
|
PREM LAL
|
3179002WL005810
|
PREM LAL
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232665
|
|
MR PREMLAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-020-003/137
(GANJ)
|
3179002000NRG23160820220069439
|
16/08/2022
|
SUNITA
|
3179002WL005810
|
SUNITA
|
00015
|
ALLA0AU1080
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124232671
|
|
SHUNEETA W/O VEERENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-020-003/137
(GANJ)
|
3179002000NRG23160820220069438
|
16/08/2022
|
VEERENDRA
|
3179002WL005810
|
VEERENDRA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232672
|
|
VEERENDRA KUMAR S/O DEENDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-020-003/213
(GANJ)
|
3179002000NRG23160820220069442
|
16/08/2022
|
PARWATI
|
3179002WL005810
|
PARWATI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232681
|
|
PARWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-020-003/213
(GANJ)
|
3179002000NRG23160820220069441
|
16/08/2022
|
RAM SWAROOP
|
3179002WL005810
|
RAM SWAROOP
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232662
|
|
RAM SWAROOP S/O KILKOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-020-003/220
(GANJ)
|
3179002000NRG23160820220069443
|
16/08/2022
|
DASHRATH
|
3179002WL005810
|
DASHRATH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232677
|
|
DASHRATH S/O KUNJBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-020-003/220
(GANJ)
|
3179002000NRG23160820220069444
|
16/08/2022
|
DINESH KUMAR
|
3179002WL005810
|
DINESH KUMAR
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232663
|
|
KAILASH KUMAR S/O KUNJBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-020-003/228
(GANJ)
|
3179002000NRG23160820220069445
|
16/08/2022
|
BABULAL
|
3179002WL005810
|
BABULAL
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232675
|
|
MR BABU LAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITPUR
|
UP-79-002-020-003/228
(GANJ)
|
3179002000NRG23160820220069446
|
16/08/2022
|
BHAG WATI
|
3179002WL005810
|
BHAG WATI
|
00015
|
ALLA0AU1080
|
426
|
426
|
Processed
|
24/08/2022
|
|
4124232679
|
|
MRS BHAGWATI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITPUR
|
UP-79-002-020-003/239
(GANJ)
|
3179002000NRG23160820220069447
|
16/08/2022
|
KAMLESH
|
3179002WL005810
|
KAMLESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232664
|
|
KAMLESH S/O HAR NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-020-003/239
(GANJ)
|
3179002000NRG23160820220069448
|
16/08/2022
|
SAPNA
|
3179002WL005810
|
SAPNA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232688
|
|
SAPNA WO KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-020-003/413
(GANJ)
|
3179002000NRG23160820220069450
|
16/08/2022
|
JYOTI
|
3179002WL005810
|
JYOTI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232682
|
|
JYOTI W/O PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-020-003/413
(GANJ)
|
3179002000NRG23160820220069449
|
16/08/2022
|
PRAKESH
|
3179002WL005810
|
PRAKESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232674
|
|
PRAKASH RAIKWAR S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITPUR
|
UP-79-002-020-003/413
(GANJ)
|
3179002000NRG23160820220069452
|
16/08/2022
|
ROSNEE
|
3179002WL005810
|
ROSNEE
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232685
|
|
ROSHNI WO SANJEEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITPUR
|
UP-79-002-020-003/413
(GANJ)
|
3179002000NRG23160820220069451
|
16/08/2022
|
SANJIV
|
3179002WL005810
|
SANJIV
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232686
|
|
SANJIV RAIKWAR S/O MANIRAM RAIKWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITPUR
|
UP-79-002-020-003/415
(GANJ)
|
3179002000NRG23160820220069453
|
16/08/2022
|
BABEETA
|
3179002WL005810
|
BABEETA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232689
|
|
BABIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAITPUR
|
UP-79-002-020-003/415
(GANJ)
|
3179002000NRG23160820220069454
|
16/08/2022
|
SUKHDEVI
|
3179002WL005810
|
SUKHDEVI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232687
|
|
SUKH DEVI WO GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAITPUR
|
UP-79-002-020-003/422
(GANJ)
|
3179002000NRG23160820220069456
|
16/08/2022
|
LAKHAN BAI
|
3179002WL005810
|
LAKHAN BAI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232683
|
|
LAKHAN BAI WO RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAITPUR
|
UP-79-002-020-003/422
(GANJ)
|
3179002000NRG23160820220069455
|
16/08/2022
|
RAM SINGH
|
3179002WL005810
|
RAM SINGH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232676
|
|
RAM SINGH S/O NATHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAITPUR
|
UP-79-002-020-003/52
(GANJ)
|
3179002000NRG23160820220069457
|
16/08/2022
|
RAJABAI
|
3179002WL005810
|
RAJABAI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232669
|
|
RAJA BAI W/O LACCHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAITPUR
|
UP-79-002-020-003/53
(GANJ)
|
3179002000NRG23160820220069458
|
16/08/2022
|
BINNYA
|
3179002WL005810
|
BINNYA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232678
|
|
VINIYA W/O KHUBCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAITPUR
|
UP-79-002-020-003/55
(GANJ)
|
3179002000NRG23160820220069459
|
16/08/2022
|
AKLESH
|
3179002WL005810
|
AKLESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232660
|
|
AKLISH S/O KISHORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAITPUR
|
UP-79-002-020-003/62
(GANJ)
|
3179002000NRG23160820220069462
|
16/08/2022
|
DILEEP
|
3179002WL005810
|
DILEEP
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232684
|
|
DILEEP KUMAR AHIRWAR S/O DASHRATH AHIRWA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAITPUR
|
UP-79-002-020-003/62
(GANJ)
|
3179002000NRG23160820220069463
|
16/08/2022
|
SUNITA
|
3179002WL005810
|
SUNITA
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232673
|
|
Mrs. SUNEETA AHIRWAR
|
INDIAN BANK(607105)
|
|
26
|
JAITPUR
|
UP-79-002-020-003/64
(GANJ)
|
3179002000NRG23160820220069465
|
16/08/2022
|
GUMANI
|
3179002WL005810
|
GUMANI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232670
|
|
GHUMANI URF GOMTI W/O RAMBHAROSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAITPUR
|
UP-79-002-020-003/64
(GANJ)
|
3179002000NRG23160820220069464
|
16/08/2022
|
RAMBHAROSI
|
3179002WL005810
|
RAMBHAROSI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232667
|
|
CHHIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAITPUR
|
UP-79-002-020-003/70
(GANJ)
|
3179002000NRG23160820220069467
|
16/08/2022
|
RAM DEVI
|
3179002WL005810
|
RAM DEVI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232668
|
|
RAMDEVI W/O SHURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAITPUR
|
UP-79-002-020-003/70
(GANJ)
|
3179002000NRG23160820220069468
|
16/08/2022
|
SURESH
|
3179002WL005810
|
SURESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232666
|
|
SURESH S/O KASHIPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAITPUR
|
UP-79-002-020-003/72
(GANJ)
|
3179002000NRG23160820220069469
|
16/08/2022
|
SARJU
|
3179002WL005810
|
SARJU
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124232661
|
|
SARJU BAI W/O KILKOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|