|
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-79-002-004-001/241
(BACHHECHHAR KALA)
|
3179002000NRG23300720220060664
|
01/08/2022
|
HARI
|
3179002WL005107
|
HARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882169719
|
|
HARI S/O NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/422
(BACHHECHHAR KALA)
|
3179002000NRG23300720220060668
|
01/08/2022
|
HAR KISHAN
|
3179002WL005107
|
HAR KISHAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882169721
|
|
HARKISHAN KUSHWAHA S/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/64-A
(BACHHECHHAR KALA)
|
3179002000NRG23300720220060672
|
01/08/2022
|
GIRJA
|
3179002WL005107
|
GIRJA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882169718
|
|
GIRAJA AHIRWAR W/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/64-A
(BACHHECHHAR KALA)
|
3179002000NRG23300720220060671
|
01/08/2022
|
KALLU
|
3179002WL005107
|
KALLU
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882169717
|
|
KALLU S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/9
(BACHHECHHAR KALA)
|
3179002000NRG23300720220060673
|
01/08/2022
|
SURAJ
|
3179002WL005107
|
SURAJ
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882169720
|
|
SURAJ S/O VISVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-004-001/290
(BACHHECHHAR KALA)
|
3179002000NRG23300720220060667
|
01/08/2022
|
LAXMI PRASAD
|
3179002WL005107
|
LAXMI PRASAD
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882169716
|
|
MR LAXAMI PRASAD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|