|
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-79-002-005-001/142
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049188
|
15/07/2022
|
RAMA DEVI
|
3179002WL004120
|
RAMA DEVI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866086
|
|
RAMADEVI W/O BHARAT SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-005-001/146
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049192
|
15/07/2022
|
JAI KUNWAR
|
3179002WL004120
|
JAI KUNWAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866087
|
|
JAYKUVANR W/O LAL SINGH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-005-001/152
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049193
|
15/07/2022
|
KRESH YADAV
|
3179002WL004120
|
KRESH YADAV
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866085
|
|
KRESH YADAV S/OBIHARILAL YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-005-001/152
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049194
|
15/07/2022
|
SEETA
|
3179002WL004120
|
SEETA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866083
|
|
SITA YADAV W/O KRESH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-005-001/184
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049195
|
15/07/2022
|
RAGUBAR
|
3179002WL004120
|
RAGUBAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866082
|
|
RAGUBAR S/O CHHIMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-005-001/261
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049196
|
15/07/2022
|
RAM PRAKASH
|
3179002WL004120
|
RAM PRAKASH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866084
|
|
RAM PRAKASH YADAV S/O MAHARAJ SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-005-001/53
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049200
|
15/07/2022
|
LALBAHADUR
|
3179002WL004120
|
LALBAHADUR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866091
|
|
LAL BAHADUR SON OF POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-005-001/53
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049201
|
15/07/2022
|
PHOOLA
|
3179002WL004120
|
PHOOLA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866088
|
|
FULADEVI W/O LALBAHADUR DHIMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-005-002/387
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049203
|
15/07/2022
|
MAYA
|
3179002WL004120
|
MAYA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868866089
|
|
MAYA RAJPOOT W/O JAYPRAKASH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-005-001/142
(BACHHECHHAR KHURD)
|
3179002000NRG23150720220049189
|
15/07/2022
|
BHARAT SINGH
|
3179002WL004120
|
BHARAT SINGH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868866090
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|