|
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-79-002-047-003/217
(SAGUNIYAMAF)
|
3179002000NRG23170620220026846
|
17/06/2022
|
PORAN
|
3179002WL002573
|
PORAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471730
|
|
POORANLAL S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-047-003/29
(SAGUNIYAMAF)
|
3179002000NRG23170620220026850
|
17/06/2022
|
RAJNI
|
3179002WL002573
|
RAJNI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471732
|
|
RAJANI W/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-047-003/91
(SAGUNIYAMAF)
|
3179002000NRG23170620220026866
|
17/06/2022
|
RAJENDRA
|
3179002WL002573
|
RAJENDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471731
|
|
RAJENDRA S/O SUKAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-047-003/93
(SAGUNIYAMAF)
|
3179002000NRG23170620220026868
|
17/06/2022
|
HALKE
|
3179002WL002573
|
HALKE
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515471729
|
|
HALKE S/O DHANUA URF CHANUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|