|
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-79-002-043-003/155
(PURWA PANWADI)
|
3179002000NRG23100820220067718
|
11/08/2022
|
RAM WATI
|
3179002WL005685
|
RAM WATI
|
00015
|
ALLA0AU1017
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043331
|
|
RAMWATI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-043-003/101
(PURWA PANWADI)
|
3179002000NRG23100820220067712
|
11/08/2022
|
CHIVATI
|
3179002WL005685
|
CHIVATI
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043334
|
|
SHRIBATI W/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-043-003/107
(PURWA PANWADI)
|
3179002000NRG23100820220067713
|
11/08/2022
|
AKHILESH
|
3179002WL005685
|
AKHILESH
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043333
|
|
AKHILESH KUMARI W/O SANTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-043-003/109
(PURWA PANWADI)
|
3179002000NRG23100820220067714
|
11/08/2022
|
KATTU URF PUNIYA
|
3179002WL005685
|
KATTU URF PUNIYA
|
00015
|
ALLA0AU1038
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027043343
|
|
KATTU AHIRWAR W/O TULSIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-043-003/208
(PURWA PANWADI)
|
3179002000NRG23100820220067720
|
11/08/2022
|
RAM DEVI
|
3179002WL005685
|
RAM DEVI
|
00015
|
ALLA0AU1038
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027043337
|
|
RAMDEVI WO UMASHANKAR W/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-043-003/208
(PURWA PANWADI)
|
3179002000NRG23100820220067721
|
11/08/2022
|
RAM DEVI
|
3179002WL005685
|
RAM DEVI
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043336
|
|
RAMDEVI WO UMASHANKAR W/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-043-003/259
(PURWA PANWADI)
|
3179002000NRG23100820220067722
|
11/08/2022
|
NIRMALA
|
3179002WL005685
|
NIRMALA
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043342
|
|
NIRMALA RAIKWAR W/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-043-003/259
(PURWA PANWADI)
|
3179002000NRG23100820220067723
|
11/08/2022
|
NIRMALA
|
3179002WL005685
|
NIRMALA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027043341
|
|
NIRMALA RAIKWAR W/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-043-003/273
(PURWA PANWADI)
|
3179002000NRG23100820220067724
|
11/08/2022
|
VINOD KUMARI
|
3179002WL005685
|
VINOD KUMARI
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043335
|
|
VINOD KUMARI W/O LATE PURANLAL URF PUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-043-003/38
(PURWA PANWADI)
|
3179002000NRG23100820220067731
|
11/08/2022
|
MUNNA
|
3179002WL005685
|
MUNNA
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043346
|
|
MUNNA S/O PARASHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-043-003/473
(PURWA PANWADI)
|
3179002000NRG23100820220067732
|
11/08/2022
|
RANI
|
3179002WL005685
|
RANI
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043340
|
|
RANI PRAJAPAT W/O RAMKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-043-003/7
(PURWA PANWADI)
|
3179002000NRG23100820220067734
|
11/08/2022
|
SUNEETA
|
3179002WL005685
|
SUNEETA
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043345
|
|
SUNEETA RAJPOOT W/O KHEM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-043-003/7
(PURWA PANWADI)
|
3179002000NRG23100820220067735
|
11/08/2022
|
SUNEETA
|
3179002WL005685
|
SUNEETA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027043344
|
|
SUNEETA RAJPOOT W/O KHEM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-043-003/72
(PURWA PANWADI)
|
3179002000NRG23100820220067736
|
11/08/2022
|
GEETA
|
3179002WL005685
|
GEETA
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027043332
|
|
GITA S/O KAMTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
15
|
JAITPUR
|
UP-79-002-043-003/162
(PURWA PANWADI)
|
3179002000NRG23100820220067719
|
11/08/2022
|
RAM PYARI
|
3179002WL005685
|
RAM PYARI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027043338
|
|
Ms. ASHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
JAITPUR
|
UP-79-002-043-003/276
(PURWA PANWADI)
|
3179002000NRG23100820220067725
|
11/08/2022
|
RAMKUMAR
|
3179002WL005685
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027043339
|
|
RAMKUMAR S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|