|
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-79-002-038-001/481
(MURHARI)
|
3179002000NRG23040120230116542
|
05/01/2023
|
KUNJAN
|
3179002WL010691
|
KUNJAN
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086932327
|
|
KUNJAN W/O RAMESHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-038-001/1691
(MURHARI)
|
3179002000NRG23040120230116536
|
05/01/2023
|
babulal
|
3179002WL010691
|
babulal
|
00045
|
BARB0KULPAH
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086932329
|
|
BABU LAL S/O NAND KISHOR RAIKWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-038-001/1287
(MURHARI)
|
3179002000NRG23040120230116532
|
05/01/2023
|
RAMESHCHANDRA
|
3179002WL010691
|
RAMESHCHANDRA
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086932328
|
|
Mr. RAMESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-038-001/186-A
(MURHARI)
|
3179002000NRG23040120230116537
|
05/01/2023
|
RAMDEVI
|
3179002WL010691
|
RAMDEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086932326
|
|
RAMDEVI W/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-038-001/1429
(MURHARI)
|
3179002000NRG23040120230116533
|
05/01/2023
|
CHANDKALI
|
3179002WL010691
|
CHANDKALI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086932336
|
|
CHANDRAKALI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-038-001/1477
(MURHARI)
|
3179002000NRG23040120230116534
|
05/01/2023
|
CHAIN SUKH
|
3179002WL010691
|
CHAIN SUKH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086932333
|
|
CHAINASUKH S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-038-001/1477
(MURHARI)
|
3179002000NRG23040120230116535
|
05/01/2023
|
PUNAM
|
3179002WL010691
|
PUNAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086932335
|
|
P00NAM W/O CHENSUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-038-001/376
(MURHARI)
|
3179002000NRG23040120230116539
|
05/01/2023
|
kamlesh
|
3179002WL010691
|
kamlesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086932330
|
|
KAMLESH KUMARI DARJI W/O CHANDRA PRAKAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-038-001/659-A
(MURHARI)
|
3179002000NRG23040120230116544
|
05/01/2023
|
devendra
|
3179002WL010691
|
devendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086932334
|
|
DEVENDRA S/O GAYADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-038-001/659-A
(MURHARI)
|
3179002000NRG23040120230116545
|
05/01/2023
|
phool vati
|
3179002WL010691
|
phool vati
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086932331
|
|
FULWATI W/O DEVENDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-038-001/986
(MURHARI)
|
3179002000NRG23040120230116546
|
05/01/2023
|
RAJU
|
3179002WL010691
|
RAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086932332
|
|
RAJU S O CHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|