|
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-79-002-015-001/104
(BUDHWARA)
|
3179002000NRG23070720220042028
|
07/07/2022
|
BHANU PRATAP
|
3179002WL003494
|
BHANU PRATAP
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447662
|
|
BHANUPARTAP S/O ANANTRAM SEN VILL- BUDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-015-001/109
(BUDHWARA)
|
3179002000NRG23070720220042029
|
07/07/2022
|
BABLU
|
3179002WL003494
|
BABLU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447661
|
|
BABALU S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-015-001/112
(BUDHWARA)
|
3179002000NRG23070720220042030
|
07/07/2022
|
BHAGWAN DAS
|
3179002WL003494
|
BHAGWAN DAS
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447664
|
|
BHAGWANDAS RAIKVAR S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-015-001/193
(BUDHWARA)
|
3179002000NRG23070720220042033
|
07/07/2022
|
Raja bai
|
3179002WL003494
|
Raja bai
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447663
|
|
CHAINA S/O MULUWA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-015-001/217
(BUDHWARA)
|
3179002000NRG23070720220042036
|
07/07/2022
|
SHIVRAM
|
3179002WL003494
|
SHIVRAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447666
|
|
SHIVRAM S/O SUMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-015-001/290
(BUDHWARA)
|
3179002000NRG23070720220042040
|
07/07/2022
|
VIJAY KUMAY
|
3179002WL003494
|
VIJAY KUMAY
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447659
|
|
VIJAY KUMAR URF BALMUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAITPUR
|
UP-79-002-015-001/295
(BUDHWARA)
|
3179002000NRG23070720220042042
|
07/07/2022
|
BHAJJU
|
3179002WL003494
|
BHAJJU
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447660
|
|
BHAJJI S/O MANGALA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-015-001/324
(BUDHWARA)
|
3179002000NRG23070720220042046
|
07/07/2022
|
PEERA
|
3179002WL003494
|
PEERA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447658
|
|
BIR MOHAMAD URF BIRA S/O UDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-015-001/324
(BUDHWARA)
|
3179002000NRG23070720220042047
|
07/07/2022
|
RAHIMAN
|
3179002WL003494
|
RAHIMAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864447665
|
|
BEEBEE RAHMAN W/O PEERA MUSHALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|