|
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-79-002-014-001/14
(BIJAURI)
|
3179002000NRG23200220230125076
|
20/02/2023
|
HERA LAL
|
3179002WL011650
|
HERA LAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302155
|
|
HEERALAL S/O CHIMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-014-001/169
(BIJAURI)
|
3179002000NRG23200220230125077
|
20/02/2023
|
Brijkishor
|
3179002WL011650
|
Brijkishor
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302170
|
|
BRIJKISHOR RAJPOOT S/O ARJUN RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-014-001/198
(BIJAURI)
|
3179002000NRG23200220230125081
|
20/02/2023
|
DASHRATH
|
3179002WL011650
|
DASHRATH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302171
|
|
DASHARATH S/O KASHIYA RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-014-001/20
(BIJAURI)
|
3179002000NRG23200220230125082
|
20/02/2023
|
MALLAN
|
3179002WL011650
|
MALLAN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302169
|
|
MALLAN S/O DAULTA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-014-001/22
(BIJAURI)
|
3179002000NRG23200220230125085
|
20/02/2023
|
BHAGWAT DAYAL
|
3179002WL011650
|
BHAGWAT DAYAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302166
|
|
BHAGWAT LODHI S/O PARAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-014-001/229
(BIJAURI)
|
3179002000NRG23200220230125086
|
20/02/2023
|
BHAN SINGH
|
3179002WL011650
|
BHAN SINGH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302153
|
|
MR MANSINGH XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-014-001/264
(BIJAURI)
|
3179002000NRG23200220230125088
|
20/02/2023
|
RAKESHH
|
3179002WL011650
|
RAKESHH
|
00015
|
ALLA0AU1004
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312302168
|
|
RAKESH KUMAR S/O GOKUL PRASAD VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-014-002/163
(BIJAURI)
|
3179002000NRG23200220230125092
|
20/02/2023
|
GHANSHYAM
|
3179002WL011650
|
GHANSHYAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302154
|
|
GHANSHYAM RAJPOOT S/O ARJUN RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-014-002/164
(BIJAURI)
|
3179002000NRG23200220230125093
|
20/02/2023
|
NRAPAT
|
3179002WL011650
|
NRAPAT
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302167
|
|
NIRPAT PRAJAPATI S/O KALICHRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
JAITPUR
|
UP-79-002-014-001/575
(BIJAURI)
|
3179002000NRG23200220230125090
|
20/02/2023
|
GOVIND SINGH
|
3179002WL011650
|
GOVIND SINGH
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312302158
|
|
GOVINDRA SINGH S/O PRADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-014-001/577
(BIJAURI)
|
3179002000NRG23200220230125091
|
20/02/2023
|
PREMVATI
|
3179002WL011650
|
PREMVATI
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/03/2023
|
|
0312302157
|
|
Mrs. PREMWATI W/O PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
JAITPUR
|
UP-79-002-014-001/229
(BIJAURI)
|
3179002000NRG23200220230125087
|
20/02/2023
|
PUSHPA
|
3179002WL011650
|
PUSHPA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302156
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
JAITPUR
|
UP-79-002-014-001/14
(BIJAURI)
|
3179002000NRG23200220230125075
|
20/02/2023
|
CHHIMADHAR
|
3179002WL011650
|
CHHIMADHAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302159
|
|
CHHIMADHAR DHEEMAR S/O KASIYA DHEEMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-014-001/184
(BIJAURI)
|
3179002000NRG23200220230125079
|
20/02/2023
|
GANSHI
|
3179002WL011650
|
GANSHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302162
|
|
GANSIDEVI W/O PUNNALAL CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAITPUR
|
UP-79-002-014-001/184
(BIJAURI)
|
3179002000NRG23200220230125080
|
20/02/2023
|
KHACHORA
|
3179002WL011650
|
KHACHORA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302160
|
|
KHACHORA S/O KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAITPUR
|
UP-79-002-014-001/184
(BIJAURI)
|
3179002000NRG23200220230125078
|
20/02/2023
|
PUNNALAL
|
3179002WL011650
|
PUNNALAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302163
|
|
PUNNALAL AHIRWAR S/O KHACHORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAITPUR
|
UP-79-002-014-001/202
(BIJAURI)
|
3179002000NRG23200220230125083
|
20/02/2023
|
RAMSAKHI
|
3179002WL011650
|
RAMSAKHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302165
|
|
RAM SAKHI W\O VIJAY RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAITPUR
|
UP-79-002-014-001/202
(BIJAURI)
|
3179002000NRG23200220230125084
|
20/02/2023
|
SUMITRANI
|
3179002WL011650
|
SUMITRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302164
|
|
SUMIT RANI W/O JAGESHWAR RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAITPUR
|
UP-79-002-014-001/307
(BIJAURI)
|
3179002000NRG23200220230125089
|
20/02/2023
|
RAMMURTI
|
3179002WL011650
|
RAMMURTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312302161
|
|
RAMMURTI W/O DHARAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|