|
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-79-002-029-001/270
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066865
|
10/08/2022
|
KHALAK SINGH
|
3179002WL005610
|
KHALAK SINGH
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316932
|
|
KHALAK SINGH YADAV S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-029-002/100
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066870
|
10/08/2022
|
SUDHA
|
3179002WL005610
|
SUDHA
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316926
|
|
SUDHA W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-029-002/102
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066872
|
10/08/2022
|
HALKI
|
3179002WL005610
|
HALKI
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316925
|
|
SANTOSH RANI W/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-029-002/11
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066873
|
10/08/2022
|
SANTOSH
|
3179002WL005610
|
SANTOSH
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316933
|
|
SANTOSH KUMAR KORI S/O PAJAN KUMAR KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-029-002/263
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066874
|
10/08/2022
|
JAIPAL
|
3179002WL005610
|
JAIPAL
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316924
|
|
JAIPAL S/O GYAPRASAD ANURAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-029-002/425
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066876
|
10/08/2022
|
NANDRAM
|
3179002WL005610
|
NANDRAM
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316929
|
|
NAND RAM KORI S/O ACHHELAL KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-029-002/7
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066879
|
10/08/2022
|
DESHRAJ
|
3179002WL005610
|
DESHRAJ
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316928
|
|
DESH RAJ AND SMT MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-029-002/98
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066880
|
10/08/2022
|
shivkumar
|
3179002WL005610
|
shivkumar
|
00015
|
ALLA0AU1071
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316927
|
|
SHIV KUMAR S/O MUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
JAITPUR
|
UP-79-002-029-002/102
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066871
|
10/08/2022
|
BAIJNATH
|
3179002WL005610
|
BAIJNATH
|
00176
|
IDIB000K824
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316930
|
|
BAIJNATH S/O DHARMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-029-001/293
(KULPAHAD GRAMEEN)
|
3179002000NRG23080820220066866
|
10/08/2022
|
BHAJJU
|
3179002WL005610
|
BHAJJU
|
00415
|
SBIN0002562
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027316931
|
|
ASHA D/O BHAJJU AND BHAJJU S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|