|
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-79-002-040-002/266
(NARARADANG)
|
3179002000NRG23221120220102703
|
22/11/2022
|
RAJPAL
|
3179002WL009309
|
RAJPAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675935120
|
|
RAJPAL S/O KURA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-040-002/268
(NARARADANG)
|
3179002000NRG23221120220102704
|
22/11/2022
|
KASHI RAM
|
3179002WL009309
|
KASHI RAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675935121
|
|
KASHIRAM S/O KURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-040-002/270
(NARARADANG)
|
3179002000NRG23221120220102705
|
22/11/2022
|
PREMCHANDRA
|
3179002WL009309
|
PREMCHANDRA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675935123
|
|
PREM CHANDRA SONOF PRITHVIRAJ RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-040-002/374
(NARARADANG)
|
3179002000NRG23221120220102706
|
22/11/2022
|
RAM SRI
|
3179002WL009309
|
RAM SRI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675935122
|
|
RAMSHRI W/O RAJEEV AHIRAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-053-002/73-A
(NARARADANG)
|
3179002000NRG23221120220102712
|
22/11/2022
|
OMVATI
|
3179002WL009309
|
OMVATI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675935124
|
|
OM WATI W/O DIBIYA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|