|
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-79-002-046-001/105
(RAMUPURA)
|
3179002000NRG23020820220062193
|
03/08/2022
|
MANU
|
3179002WL005235
|
MANU
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593403
|
|
MANNU S/O BALUAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-046-001/105
(RAMUPURA)
|
3179002000NRG23020820220062194
|
03/08/2022
|
SHILA
|
3179002WL005235
|
SHILA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593406
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-046-001/139
(RAMUPURA)
|
3179002000NRG23020820220062196
|
03/08/2022
|
HALKI
|
3179002WL005235
|
HALKI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593407
|
|
HALKI BAI KUSHWAHA W/O NONO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-046-001/139
(RAMUPURA)
|
3179002000NRG23020820220062195
|
03/08/2022
|
NAUNI
|
3179002WL005235
|
NAUNI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593405
|
|
NAUNI KUSHWAHA S/O FULLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-046-001/25
(RAMUPURA)
|
3179002000NRG23020820220062199
|
03/08/2022
|
BHAWANEEDEEN
|
3179002WL005235
|
BHAWANEEDEEN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593409
|
|
BHAVANI DEEN S/O CHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-046-001/25
(RAMUPURA)
|
3179002000NRG23020820220062200
|
03/08/2022
|
GOMTI
|
3179002WL005235
|
GOMTI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593408
|
|
GOMTI KUSHWAHA W/O BHUMANI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-046-001/5
(RAMUPURA)
|
3179002000NRG23020820220062202
|
03/08/2022
|
SURESH
|
3179002WL005235
|
SURESH
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593404
|
|
SURESH S/O NANDUWA BASOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-046-001/94
(RAMUPURA)
|
3179002000NRG23020820220062203
|
03/08/2022
|
RAM PRASAD
|
3179002WL005235
|
RAM PRASAD
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905593402
|
|
RAMPRASHAD S/O BHURAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|