|
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-79-002-044-001/467
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086084
|
28/09/2022
|
KATTE URF DAYARAM
|
3179002WL007608
|
KATTE URF DAYARAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470720
|
|
KATTE BABU URF DAYA RAM S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-001/468
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086085
|
28/09/2022
|
RAJESH
|
3179002WL007608
|
RAJESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470722
|
|
RAJESH S/O MUKHKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-001/80
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086096
|
28/09/2022
|
DAYAL
|
3179002WL007608
|
DAYAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470726
|
|
DAYAL S/O MULUWA`
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-044-002/107
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086097
|
28/09/2022
|
CHHOTELAL
|
3179002WL007608
|
CHHOTELAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470724
|
|
CHHOTE LAL SAHU S/O SUNUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-044-002/107
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086098
|
28/09/2022
|
MANNU
|
3179002WL007608
|
MANNU
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470725
|
|
MANNU SAHU W/O CHHOTELAL SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-044-002/355
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086099
|
28/09/2022
|
BHAROSHI
|
3179002WL007608
|
BHAROSHI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470723
|
|
BHAROSI PAL S/O SARJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-044-002/63
(RAGAULIYA BUJURG)
|
3179002000NRG23280920220086100
|
28/09/2022
|
POORANLAL
|
3179002WL007608
|
POORANLAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311470721
|
|
PURAN LAL S/O SARJU & SUNITA W/O PUSL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|