|
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-79-002-025-001/11
(KAITHORA)
|
3179002000NRG23200320230134195
|
20/03/2023
|
CHANDA DEVI
|
3179002WL012628
|
CHANDA DEVI
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830129
|
|
CHANDA DEVI W/O BASORILAL ANURAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-025-001/135
(KAITHORA)
|
3179002000NRG23200320230134197
|
20/03/2023
|
UDAYBHAN
|
3179002WL012628
|
UDAYBHAN
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
31/03/2023
|
|
0333830127
|
|
Mr. UDAYBHAN
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-025-001/349
(KAITHORA)
|
3179002000NRG23200320230134201
|
20/03/2023
|
HAR KUNWAR
|
3179002WL012628
|
HAR KUNWAR
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830135
|
|
HAR KUWAR W/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-025-001/350
(KAITHORA)
|
3179002000NRG23200320230134202
|
20/03/2023
|
MANOJ KUMAR KORI
|
3179002WL012628
|
MANOJ KUMAR KORI
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830134
|
|
MANOJ KUMAR KORI S/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-025-001/350
(KAITHORA)
|
3179002000NRG23200320230134203
|
20/03/2023
|
SAVITA
|
3179002WL012628
|
SAVITA
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830130
|
|
SAVITA KORI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-025-001/358
(KAITHORA)
|
3179002000NRG23200320230134205
|
20/03/2023
|
SANGEETA
|
3179002WL012628
|
SANGEETA
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830133
|
|
SANGITA AHIRWAR W/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-025-001/37
(KAITHORA)
|
3179002000NRG23200320230134206
|
20/03/2023
|
GIRDHARI
|
3179002WL012628
|
GIRDHARI
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830128
|
|
GIRDHARI S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-025-001/423
(KAITHORA)
|
3179002000NRG23200320230134208
|
20/03/2023
|
PRABHA
|
3179002WL012628
|
PRABHA
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830136
|
|
MS PRABHA ANURAGI DO PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITPUR
|
UP-79-002-025-001/427
(KAITHORA)
|
3179002000NRG23200320230134209
|
20/03/2023
|
HARNARAYAN
|
3179002WL012628
|
HARNARAYAN
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830132
|
|
MR HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-025-001/124
(KAITHORA)
|
3179002000NRG23200320230134196
|
20/03/2023
|
GOURIBAI
|
3179002WL012628
|
GOURIBAI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333830131
|
|
GAURI BAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|