|
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-79-002-040-001/133
(NARARADANG)
|
3179002000NRG23220720220054815
|
24/07/2022
|
SHEETAL PRASAD
|
3179002WL004608
|
SHEETAL PRASAD
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841558
|
|
SHITAL PRASAD S/O DAYARAM ANURAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-040-001/187
(NARARADANG)
|
3179002000NRG23220720220054817
|
24/07/2022
|
TULSHI DAAS
|
3179002WL004608
|
TULSHI DAAS
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841556
|
|
TULSIDAS S/O LACHHIRAM AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-040-001/355
(NARARADANG)
|
3179002000NRG23220720220054822
|
24/07/2022
|
PRATHVIPAL
|
3179002WL004608
|
PRATHVIPAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841557
|
|
PRITHVIPAL S/O BHAVANIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-040-001/395
(NARARADANG)
|
3179002000NRG23220720220054823
|
24/07/2022
|
HIMMAT
|
3179002WL004608
|
HIMMAT
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841559
|
|
HIMMAT S/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|