|
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-79-002-005-001/101
(BACHHECHHAR KHURD)
|
3179002000NRG23301120220104916
|
30/11/2022
|
DAYARAM
|
3179002WL009542
|
DAYARAM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912251153
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITPUR
|
UP-79-002-005-001/108
(BACHHECHHAR KHURD)
|
3179002000NRG23301120220104917
|
30/11/2022
|
KHALAK
|
3179002WL009542
|
KHALAK
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912251152
|
|
KHALAKSINGH S/O RAMSINGH KHANGAR, BACHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-005-001/146
(BACHHECHHAR KHURD)
|
3179002000NRG23301120220104918
|
30/11/2022
|
JAI KUNWAR
|
3179002WL009542
|
JAI KUNWAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912251151
|
|
JAYKUVANR W/O LAL SINGH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-005-001/16
(BACHHECHHAR KHURD)
|
3179002000NRG23301120220104919
|
30/11/2022
|
NANDA
|
3179002WL009542
|
NANDA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912251150
|
|
NANDA
|
HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-005-001/359
(BACHHECHHAR KHURD)
|
3179002000NRG23301120220104920
|
30/11/2022
|
GHANSHYAM
|
3179002WL009542
|
GHANSHYAM
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912251154
|
|
GHANSHYAM SO KHUMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|