|
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-79-002-008-001/105
(BAGWAHA)
|
3179002000NRG23201020220094349
|
20/10/2022
|
TRILOKI
|
3179002WL008425
|
TRILOKI
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763323
|
|
TRILOKI S/O DINDAYAL RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-008-001/107
(BAGWAHA)
|
3179002000NRG23201020220094351
|
20/10/2022
|
RAKESH
|
3179002WL008425
|
RAKESH
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763317
|
|
RAKESH S/O RAMESHCHANDRA NAMDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-008-001/107
(BAGWAHA)
|
3179002000NRG23201020220094352
|
20/10/2022
|
VANDANA
|
3179002WL008425
|
VANDANA
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763322
|
|
VANDNA NAMDEV W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-008-001/110
(BAGWAHA)
|
3179002000NRG23201020220094353
|
20/10/2022
|
OM PRAKASH
|
3179002WL008425
|
OM PRAKASH
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763320
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAITPUR
|
UP-79-002-008-001/110
(BAGWAHA)
|
3179002000NRG23201020220094354
|
20/10/2022
|
SAVITRI
|
3179002WL008425
|
SAVITRI
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763321
|
|
SAVITTRI DEVI W/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-008-001/113
(BAGWAHA)
|
3179002000NRG23201020220094355
|
20/10/2022
|
HARICHANDR
|
3179002WL008425
|
HARICHANDR
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763327
|
|
HARISHCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAITPUR
|
UP-79-002-008-001/141
(BAGWAHA)
|
3179002000NRG23201020220094357
|
20/10/2022
|
SHANTI
|
3179002WL008425
|
SHANTI
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763318
|
|
SHANTI DEVI W/O LALDIWAN RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-008-001/150
(BAGWAHA)
|
3179002000NRG23201020220094358
|
20/10/2022
|
RAJESH
|
3179002WL008425
|
RAJESH
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615763319
|
|
RAJESH S/O BABULAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
JAITPUR
|
UP-79-002-008-001/94
(BAGWAHA)
|
3179002000NRG23201020220094367
|
20/10/2022
|
SHYAMA
|
3179002WL008425
|
SHYAMA
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763326
|
|
MR SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-008-001/105
(BAGWAHA)
|
3179002000NRG23201020220094350
|
20/10/2022
|
GULABRANI
|
3179002WL008425
|
GULABRANI
|
00015
|
ALLA0AU1536
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763324
|
|
GULABRANI RAJPUT W/O TRILOKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-008-001/136
(BAGWAHA)
|
3179002000NRG23201020220094356
|
20/10/2022
|
AAN KUNWAR
|
3179002WL008425
|
AAN KUNWAR
|
00015
|
ALLA0AU1536
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763325
|
|
AANKUVNR W/O PARASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-008-001/25
(BAGWAHA)
|
3179002000NRG23201020220094360
|
20/10/2022
|
NOOR MOHAMMAD
|
3179002WL008425
|
NOOR MOHAMMAD
|
00415
|
SBIN0003543
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615763328
|
|
MR NUR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|