|
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-79-002-053-002/1-A
(NARARADANG)
|
3179002000NRG23031020220088345
|
03/10/2022
|
BASANT PRATAP SINGH
|
3179002WL007821
|
BASANT PRATAP SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337832492
|
|
BASANTPRATAP SINGH S/O GOVIND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-053-002/24-A
(NARARADANG)
|
3179002000NRG23031020220088346
|
03/10/2022
|
PAJAN SINGH
|
3179002WL007821
|
PAJAN SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337832490
|
|
PAJAN SINGH S/O PAHALWAN SINGH BUNDELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-053-002/249-A
(NARARADANG)
|
3179002000NRG23031020220088347
|
03/10/2022
|
BHAGWANT SINGH
|
3179002WL007821
|
BHAGWANT SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337832491
|
|
BHAGUNT SINGH S/O PAHILVAN SINGH BUNDEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-040-002/5
(NARARADANG)
|
3179002000NRG23031020220088341
|
03/10/2022
|
JAY HIND SINGH
|
3179002WL007821
|
JAY HIND SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337832493
|
|
JAYHINDR SINGH S/O GOVIND SINGH BUNDELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|