|
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-79-002-025-001/165
(KAITHORA)
|
3179002000NRG23120720220045652
|
12/07/2022
|
HABBI
|
3179002WL003795
|
HABBI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807465
|
|
HABBI W/O GOLEERAM AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-025-001/228
(KAITHORA)
|
3179002000NRG23120720220045653
|
12/07/2022
|
SARMAN ADHIKARI
|
3179002WL003795
|
SARMAN ADHIKARI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807464
|
|
SARAMAN
|
BANK OF BARODA(606985)
|
|
3
|
JAITPUR
|
UP-79-002-025-001/294
(KAITHORA)
|
3179002000NRG23120720220045655
|
12/07/2022
|
KHILADI LAL
|
3179002WL003795
|
KHILADI LAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807463
|
|
KHILADHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAITPUR
|
UP-79-002-025-001/383
(KAITHORA)
|
3179002000NRG23120720220045662
|
12/07/2022
|
RAJNI
|
3179002WL003795
|
RAJNI
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866807467
|
|
RAJNI W/O KESHAV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-025-001/57
(KAITHORA)
|
3179002000NRG23120720220045671
|
12/07/2022
|
MATTI
|
3179002WL003795
|
MATTI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807460
|
|
Mr. MATADEEN .
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-025-001/68
(KAITHORA)
|
3179002000NRG23120720220045675
|
12/07/2022
|
SULEMAN
|
3179002WL003795
|
SULEMAN
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807462
|
|
SULEMAN S/O NABI MOHANMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-025-001/7
(KAITHORA)
|
3179002000NRG23120720220045677
|
12/07/2022
|
KUSHUM
|
3179002WL003795
|
KUSHUM
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807466
|
|
KUSUM W/O RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-025-001/7
(KAITHORA)
|
3179002000NRG23120720220045676
|
12/07/2022
|
RAJJU KORI
|
3179002WL003795
|
RAJJU KORI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866807461
|
|
RAJJU KORI S/O BATUAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|