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-79-002-032-001/112 (LAMAURA)
|
3179002000NRG23270720220058284
|
28/07/2022
|
KUNWAR BAI
|
3179002WL004878
|
KUNWAR BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766716
|
|
KUNVARBAI W/O RAMDAYAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-032-001/112 (LAMAURA)
|
3179002000NRG23270720220058283
|
28/07/2022
|
RAMDAYAL
|
3179002WL004878
|
RAMDAYAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766715
|
|
RAMDYAL S/O LALAJU KUSHWAHA, LAMAURA
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
JAITPUR
|
UP-79-002-032-001/182 (LAMAURA)
|
3179002000NRG23270720220058291
|
28/07/2022
|
CHAKKI LAL
|
3179002WL004878
|
CHAKKI LAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766714
|
|
CHHAKIYA S/O DASRUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
JAITPUR
|
UP-79-002-032-001/182 (LAMAURA)
|
3179002000NRG23270720220058292
|
28/07/2022
|
PARWATI
|
3179002WL004878
|
PARWATI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871766717
|
|
PARVATI W/O CHHAKIYA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|