|
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)
|
3179002000NRG23010720220036947
|
01/07/2022
|
LADDU
|
3179002WL003178
|
LADDU
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343867
|
|
LADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-001/447
(KHAMA)
|
3179002000NRG23010720220036949
|
01/07/2022
|
DHARAM KUMARI
|
3179002WL003178
|
DHARAM KUMARI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343870
|
|
Dharm Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/477
(KHAMA)
|
3179002000NRG23010720220036953
|
01/07/2022
|
SHUK NANDAN
|
3179002WL003178
|
SHUK NANDAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343874
|
|
SUKHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-027-001/477
(KHAMA)
|
3179002000NRG23010720220036954
|
01/07/2022
|
SUNITA
|
3179002WL003178
|
SUNITA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343875
|
|
SUNEETA W/O SUKHNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-001/520
(KHAMA)
|
3179002000NRG23010720220036957
|
01/07/2022
|
PORUN
|
3179002WL003178
|
PORUN
|
00015
|
ALLA0AU1080
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851343888
|
|
PURAN LAL S/O DASAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-001/553
(KHAMA)
|
3179002000NRG23010720220036958
|
01/07/2022
|
NARESH
|
3179002WL003178
|
NARESH
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851343889
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-027-001/556
(KHAMA)
|
3179002000NRG23010720220036959
|
01/07/2022
|
RANIYA
|
3179002WL003178
|
RANIYA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343887
|
|
RANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-002/216
(KHAMA)
|
3179002000NRG23010720220036967
|
01/07/2022
|
SHANTI
|
3179002WL003178
|
SHANTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343883
|
|
SANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-027-002/260
(KHAMA)
|
3179002000NRG23010720220036968
|
01/07/2022
|
LALTI
|
3179002WL003178
|
LALTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343871
|
|
LALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-027-002/28
(KHAMA)
|
3179002000NRG23010720220036970
|
01/07/2022
|
MALTI
|
3179002WL003178
|
MALTI
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851343882
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-027-002/28
(KHAMA)
|
3179002000NRG23010720220036971
|
01/07/2022
|
SANTOSH
|
3179002WL003178
|
SANTOSH
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851343868
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-027-002/36
(KHAMA)
|
3179002000NRG23010720220036973
|
01/07/2022
|
PREM BAI
|
3179002WL003178
|
PREM BAI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343884
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-027-002/449
(KHAMA)
|
3179002000NRG23010720220036974
|
01/07/2022
|
DHANUA
|
3179002WL003178
|
DHANUA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343885
|
|
DHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-027-002/449
(KHAMA)
|
3179002000NRG23010720220036975
|
01/07/2022
|
DURGA
|
3179002WL003178
|
DURGA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343877
|
|
DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITPUR
|
UP-79-002-027-002/454
(KHAMA)
|
3179002000NRG23010720220036976
|
01/07/2022
|
RAJESH
|
3179002WL003178
|
RAJESH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343869
|
|
RAJESH SONI SO SHIVDAYAL SONI
|
BANK OF BARODA(606985)
|
|
16
|
JAITPUR
|
UP-79-002-027-002/460
(KHAMA)
|
3179002000NRG23010720220036977
|
01/07/2022
|
GOPAL
|
3179002WL003178
|
GOPAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343876
|
|
GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITPUR
|
UP-79-002-027-002/460
(KHAMA)
|
3179002000NRG23010720220036978
|
01/07/2022
|
SUMAN
|
3179002WL003178
|
SUMAN
|
00015
|
ALLA0AU1080
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851343880
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAITPUR
|
UP-79-002-027-002/468
(KHAMA)
|
3179002000NRG23010720220036979
|
01/07/2022
|
PREM
|
3179002WL003178
|
PREM
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343873
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAITPUR
|
UP-79-002-027-002/468
(KHAMA)
|
3179002000NRG23010720220036980
|
01/07/2022
|
SUNITA
|
3179002WL003178
|
SUNITA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343891
|
|
Suneeta Kushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAITPUR
|
UP-79-002-027-002/496
(KHAMA)
|
3179002000NRG23010720220036983
|
01/07/2022
|
CHAINU
|
3179002WL003178
|
CHAINU
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343866
|
|
CHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAITPUR
|
UP-79-002-027-002/496
(KHAMA)
|
3179002000NRG23010720220036982
|
01/07/2022
|
RAM DEVI
|
3179002WL003178
|
RAM DEVI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343878
|
|
RAMDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAITPUR
|
UP-79-002-027-002/52
(KHAMA)
|
3179002000NRG23010720220036984
|
01/07/2022
|
SURENDRA
|
3179002WL003178
|
SURENDRA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343879
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAITPUR
|
UP-79-002-027-002/55
(KHAMA)
|
3179002000NRG23010720220036985
|
01/07/2022
|
KAILASH
|
3179002WL003178
|
KAILASH
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343886
|
|
KAILASH S/O SHIVDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAITPUR
|
UP-79-002-027-002/55
(KHAMA)
|
3179002000NRG23010720220036986
|
01/07/2022
|
RAM MOORTI
|
3179002WL003178
|
RAM MOORTI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343872
|
|
Ram Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAITPUR
|
UP-79-002-027-002/563-A
(KHAMA)
|
3179002000NRG23010720220036987
|
01/07/2022
|
PANKUNWAR
|
3179002WL003178
|
PANKUNWAR
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851343890
|
|
PANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAITPUR
|
UP-79-002-027-002/70
(KHAMA)
|
3179002000NRG23010720220036995
|
01/07/2022
|
PUNIYA
|
3179002WL003178
|
PUNIYA
|
00015
|
ALLA0AU1080
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851343881
|
|
PUNIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|