|
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-79-002-038-001/1271
(MURHARI)
|
3179002000NRG23180820220071144
|
18/08/2022
|
CHAKKI LAL
|
3179002WL005988
|
CHAKKI LAL
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704280
|
|
CHHAKKILAL S/OCHINJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-038-001/1271
(MURHARI)
|
3179002000NRG23180820220071145
|
18/08/2022
|
VINEETA
|
3179002WL005988
|
VINEETA
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704276
|
|
BINITA W/O CHHAKKILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-038-001/229
(MURHARI)
|
3179002000NRG23180820220071155
|
18/08/2022
|
BALKUNWER
|
3179002WL005988
|
BALKUNWER
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704277
|
|
BALKUWAR W/O BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-038-001/562
(MURHARI)
|
3179002000NRG23180820220071161
|
18/08/2022
|
BHURI
|
3179002WL005988
|
BHURI
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704278
|
|
BHOORI W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-038-001/712
(MURHARI)
|
3179002000NRG23180820220071166
|
18/08/2022
|
DHANI RAM
|
3179002WL005988
|
DHANI RAM
|
00015
|
ALLA0AU1071
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704279
|
|
DHANIRAM S/O SWAMI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-038-001/1028
(MURHARI)
|
3179002000NRG23180820220071141
|
18/08/2022
|
GYANVATI
|
3179002WL005988
|
GYANVATI
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704284
|
|
GYANVATI W/O MANPYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-038-001/432
(MURHARI)
|
3179002000NRG23180820220071159
|
18/08/2022
|
HASEENA
|
3179002WL005988
|
HASEENA
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704281
|
|
HASINA KHATUN W/O MOHAMMD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-038-001/432
(MURHARI)
|
3179002000NRG23180820220071158
|
18/08/2022
|
MUHHAMAD ALI
|
3179002WL005988
|
MUHHAMAD ALI
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704283
|
|
MHD. ALI S/O GAJIBUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-038-001/761
(MURHARI)
|
3179002000NRG23180820220071169
|
18/08/2022
|
KESHAR DEVI
|
3179002WL005988
|
KESHAR DEVI
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704275
|
|
KESHRA DEVI W/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-038-001/761
(MURHARI)
|
3179002000NRG23180820220071168
|
18/08/2022
|
RADHELAL
|
3179002WL005988
|
RADHELAL
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704282
|
|
RADHE LAL S/O KHARGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
JAITPUR
|
UP-79-002-038-001/712
(MURHARI)
|
3179002000NRG23180820220071167
|
18/08/2022
|
SUMAN
|
3179002WL005988
|
SUMAN
|
00176
|
IDIB000K824
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704285
|
|
Mrs. SUMAN ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-038-001/1254
(MURHARI)
|
3179002000NRG23180820220071143
|
18/08/2022
|
PHOOLARANI
|
3179002WL005988
|
PHOOLARANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704288
|
|
PHOOLA RANI W/O RAM SINGH DHEWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-038-001/411
(MURHARI)
|
3179002000NRG23180820220071156
|
18/08/2022
|
SURESH
|
3179002WL005988
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704287
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITPUR
|
UP-79-002-038-001/639
(MURHARI)
|
3179002000NRG23180820220071162
|
18/08/2022
|
RAM SWAROOP
|
3179002WL005988
|
RAM SWAROOP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230704286
|
|
RAMSWRUP S/O KASHI PRASAD LODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|