|
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-79-002-027-001/34
(KHAMA)
|
3179002000NRG23311020220096431
|
31/10/2022
|
LADDU
|
3179002WL008642
|
LADDU
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962507
|
|
LADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-001/482
(KHAMA)
|
3179002000NRG23311020220096434
|
31/10/2022
|
SITA RAM
|
3179002WL008642
|
SITA RAM
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962508
|
|
SITARAM S/O GOVENDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/488
(KHAMA)
|
3179002000NRG23311020220096435
|
31/10/2022
|
GOVIND
|
3179002WL008642
|
GOVIND
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962514
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-027-001/556
(KHAMA)
|
3179002000NRG23311020220096436
|
31/10/2022
|
RANIYA
|
3179002WL008642
|
RANIYA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962513
|
|
RANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-002/218
(KHAMA)
|
3179002000NRG23311020220096440
|
31/10/2022
|
RAMESH
|
3179002WL008642
|
RAMESH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962511
|
|
RAMESH SO HARCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-002/269
(KHAMA)
|
3179002000NRG23311020220096441
|
31/10/2022
|
LAXMAN
|
3179002WL008642
|
LAXMAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962516
|
|
MR LAXMAN PRASAD RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-027-002/32
(KHAMA)
|
3179002000NRG23311020220096443
|
31/10/2022
|
LEELA WATI
|
3179002WL008642
|
LEELA WATI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962515
|
|
LEELAWATI W/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-002/372
(KHAMA)
|
3179002000NRG23311020220096444
|
31/10/2022
|
HAR PRASAD
|
3179002WL008642
|
HAR PRASAD
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962509
|
|
HAR P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-027-002/373
(KHAMA)
|
3179002000NRG23311020220096445
|
31/10/2022
|
SHYAM LAL
|
3179002WL008642
|
SHYAM LAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962510
|
|
SHYAM LAL S/O KALUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-027-002/395
(KHAMA)
|
3179002000NRG23311020220096446
|
31/10/2022
|
RAM LADLI
|
3179002WL008642
|
RAM LADLI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613962512
|
|
Ramladli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|