|
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-79-002-010-002/18
(BHADARWARA)
|
3179002000NRG23171220220110765
|
17/12/2022
|
RAM BAI
|
3179002WL010143
|
RAM BAI
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919601580
|
|
RAMBAI W/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-010-002/18
(BHADARWARA)
|
3179002000NRG23171220220110764
|
17/12/2022
|
RAMDAS
|
3179002WL010143
|
RAMDAS
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919601579
|
|
RAMDAS S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-010-002/25
(BHADARWARA)
|
3179002000NRG23171220220110766
|
17/12/2022
|
RAM KALI
|
3179002WL010143
|
RAM KALI
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919601578
|
|
RAMKALI W/O BHAGAVANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-010-002/374
(BHADARWARA)
|
3179002000NRG23171220220110767
|
17/12/2022
|
ARVIND KUMAR
|
3179002WL010143
|
ARVIND KUMAR
|
00415
|
SBIN0002562
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919601582
|
|
MR ARVIND KUMAR SO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-010-002/412
(BHADARWARA)
|
3179002000NRG23171220220110768
|
17/12/2022
|
RAMKUMAR
|
3179002WL010143
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919601581
|
|
RAMKUMAR SIYARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|