|
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-79-002-023-001/10
(JAILWARA)
|
3179002000NRG23200820220072043
|
20/08/2022
|
SHIVCHARAN
|
3179002WL006053
|
SHIVCHARAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754620
|
|
SHIV CHARAN SAHU S/O THAKURDAS SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-023-001/181-A
(JAILWARA)
|
3179002000NRG23200820220072048
|
20/08/2022
|
KAMLA
|
3179002WL006053
|
KAMLA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754623
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-023-001/190
(JAILWARA)
|
3179002000NRG23200820220072049
|
20/08/2022
|
SUGHAR SINGH
|
3179002WL006053
|
SUGHAR SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754624
|
|
SUGHAR SINGH S/O RAM SANEHI LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-023-001/202
(JAILWARA)
|
3179002000NRG23200820220072051
|
20/08/2022
|
NAND KISHOR
|
3179002WL006053
|
NAND KISHOR
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754627
|
|
NANDU URF NANDKISHOR S/O SHRIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-023-001/118
(JAILWARA)
|
3179002000NRG23200820220072047
|
20/08/2022
|
CHAMPA
|
3179002WL006053
|
CHAMPA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754625
|
|
MR MIZAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-023-001/118
(JAILWARA)
|
3179002000NRG23200820220072046
|
20/08/2022
|
MIJAJI
|
3179002WL006053
|
MIJAJI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754626
|
|
MR MIZAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-023-001/223
(JAILWARA)
|
3179002000NRG23200820220072052
|
20/08/2022
|
MEERA
|
3179002WL006053
|
MEERA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754622
|
|
MRS MEERA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-023-001/190
(JAILWARA)
|
3179002000NRG23200820220072050
|
20/08/2022
|
kamlesh
|
3179002WL006053
|
kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230754621
|
|
KAMLESH KUMARI RAJPOOT W/O SUGAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|