|
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-79-002-040-001/133
(NARARADANG)
|
3179002000NRG23150620220025148
|
16/06/2022
|
SHEETAL PRASAD
|
3179002WL002439
|
SHEETAL PRASAD
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515538631
|
|
SHITAL PRASAD S/O DAYARAM ANURAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-040-001/187
(NARARADANG)
|
3179002000NRG23150620220025150
|
16/06/2022
|
TULSHI DAAS
|
3179002WL002439
|
TULSHI DAAS
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515538627
|
|
TULSIDAS S/O LACHHIRAM AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-040-001/355
(NARARADANG)
|
3179002000NRG23150620220025154
|
16/06/2022
|
PRATHVIPAL
|
3179002WL002439
|
PRATHVIPAL
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515538632
|
|
PRITHVIPAL S/O BHAVANIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-040-001/395
(NARARADANG)
|
3179002000NRG23150620220025155
|
16/06/2022
|
HIMMAT
|
3179002WL002439
|
HIMMAT
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515538630
|
|
HIMMAT S/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-040-001/43
(NARARADANG)
|
3179002000NRG23150620220025157
|
16/06/2022
|
DESHRAJ
|
3179002WL002439
|
DESHRAJ
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515538628
|
|
DESHRAJ S/O KATUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-040-001/467
(NARARADANG)
|
3179002000NRG23150620220025159
|
16/06/2022
|
SUNEETA
|
3179002WL002439
|
SUNEETA
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515538629
|
|
SUNEETA W/O JALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|