|
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-79-002-043-003/44
(PURWA PANWADI)
|
3179002000NRG23070620220020106
|
07/06/2022
|
RAJU
|
3179002WL002115
|
RAJU
|
00015
|
ALLA0AU1017
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217438975
|
|
RAJU S/O SUKHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-043-003/271-A
(PURWA PANWADI)
|
3179002000NRG23070620220020100
|
07/06/2022
|
RAMASARE
|
3179002WL002115
|
RAMASARE
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217438976
|
|
RAMASHRE S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-043-003/276
(PURWA PANWADI)
|
3179002000NRG23070620220020101
|
07/06/2022
|
RAMKUMAR
|
3179002WL002115
|
RAMKUMAR
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217438977
|
|
RAMKUMAR S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-043-003/279
(PURWA PANWADI)
|
3179002000NRG23070620220020102
|
07/06/2022
|
RGHUNANDAN
|
3179002WL002115
|
RGHUNANDAN
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217438979
|
|
RAGHUNANDAN RAJPUT S/O RAMADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-043-003/44
(PURWA PANWADI)
|
3179002000NRG23070620220020105
|
07/06/2022
|
SUKHLAL
|
3179002WL002115
|
SUKHLAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217438980
|
|
SUKH LAL PAL S/O RAN JHADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-043-003/459
(PURWA PANWADI)
|
3179002000NRG23070620220020107
|
07/06/2022
|
RAJ BAHADUR
|
3179002WL002115
|
RAJ BAHADUR
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217438982
|
|
RAJBAHADUR S/O CHARANDAS PAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-043-003/93
(PURWA PANWADI)
|
3179002000NRG23070620220020114
|
07/06/2022
|
MANNU
|
3179002WL002115
|
MANNU
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217438983
|
|
MANNU W/O RAMDAS RAIKWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-043-003/96
(PURWA PANWADI)
|
3179002000NRG23070620220020115
|
07/06/2022
|
HALKE
|
3179002WL002115
|
HALKE
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217438981
|
|
HALKE RAIKWAR S/O PAYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-043-003/96
(PURWA PANWADI)
|
3179002000NRG23070620220020116
|
07/06/2022
|
URIMILA
|
3179002WL002115
|
URIMILA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217438978
|
|
URMILA RAIKWAR W/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|