|
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-79-002-035-001/203
(MAHUABAANDH)
|
3179002000NRG23090720220044276
|
11/07/2022
|
GEETA
|
3179002WL003687
|
GEETA
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875977542
|
|
GEETA DEVI DHOBI W/O NARAYANDAS DHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/203
(MAHUABAANDH)
|
3179002000NRG23090720220044277
|
11/07/2022
|
NARAYAN
|
3179002WL003687
|
NARAYAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875977539
|
|
NARAYAN DAS S/O DURJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/39
(MAHUABAANDH)
|
3179002000NRG23090720220044279
|
11/07/2022
|
SHOBHA RANI
|
3179002WL003687
|
SHOBHA RANI
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875977543
|
|
KALA RANI SRIWAS W/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-035-001/494
(MAHUABAANDH)
|
3179002000NRG23090720220044280
|
11/07/2022
|
BANTTA
|
3179002WL003687
|
BANTTA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875977541
|
|
BANTA CHAMAR S/O SULLA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-035-001/585
(MAHUABAANDH)
|
3179002000NRG23090720220044282
|
11/07/2022
|
DEVKARAN
|
3179002WL003687
|
DEVKARAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875977540
|
|
DEV KARAN S/O MANJU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-035-001/743
(MAHUABAANDH)
|
3179002000NRG23090720220044285
|
11/07/2022
|
JAYPRAKASH
|
3179002WL003687
|
JAYPRAKASH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875977544
|
|
JAI PRAKASH AHIRWAR S/O CHANDRA BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-035-001/743
(MAHUABAANDH)
|
3179002000NRG23090720220044286
|
11/07/2022
|
SUNAINA
|
3179002WL003687
|
SUNAINA
|
00015
|
ALLA0AU1038
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875977545
|
|
SUNAINA AHIRWAR W/O JAY PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-035-001/631
(MAHUABAANDH)
|
3179002000NRG23090720220044284
|
11/07/2022
|
RASOOL
|
3179002WL003687
|
RASOOL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875977546
|
|
RASUL S/O MADIN BACSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|