|
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-79-002-035-001/180
(MAHUABAANDH)
|
3179002000NRG23050120230117036
|
05/01/2023
|
SIYARANI
|
3179002WL010726
|
SIYARANI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948362
|
|
SIYARANI BEWA W/O KHACHORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/239
(MAHUABAANDH)
|
3179002000NRG23050120230117037
|
05/01/2023
|
BHAGWANDASS
|
3179002WL010726
|
BHAGWANDASS
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948365
|
|
BHAGWANDAS S/O KHALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/39
(MAHUABAANDH)
|
3179002000NRG23050120230117039
|
05/01/2023
|
OM PRAKASH
|
3179002WL010726
|
OM PRAKASH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086948363
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITPUR
|
UP-79-002-035-001/585
(MAHUABAANDH)
|
3179002000NRG23050120230117042
|
05/01/2023
|
DEVKARAN
|
3179002WL010726
|
DEVKARAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086948364
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAITPUR
|
UP-79-002-035-001/719
(MAHUABAANDH)
|
3179002000NRG23050120230117043
|
05/01/2023
|
PRADEEP
|
3179002WL010726
|
PRADEEP
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948367
|
|
PRADIP S/O HARPRASAD DHOBI, MAHUWABANDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-035-001/805
(MAHUABAANDH)
|
3179002000NRG23050120230117045
|
05/01/2023
|
RAMSINGH
|
3179002WL010726
|
RAMSINGH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948366
|
|
RAM SINGH AHIRWAR S/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-035-001/925
(MAHUABAANDH)
|
3179002000NRG23050120230117046
|
05/01/2023
|
ANUJ
|
3179002WL010726
|
ANUJ
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086948368
|
|
Anuj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
JAITPUR
|
UP-79-002-035-001/363
(MAHUABAANDH)
|
3179002000NRG23050120230117038
|
05/01/2023
|
SOMA
|
3179002WL010726
|
SOMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948369
|
|
SOMA AHIRWAR W/O BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-035-001/539-A
(MAHUABAANDH)
|
3179002000NRG23050120230117041
|
05/01/2023
|
MANOJ
|
3179002WL010726
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948370
|
|
MANOJ KUMAR SO HARICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAITPUR
|
UP-79-002-035-001/719
(MAHUABAANDH)
|
3179002000NRG23050120230117044
|
05/01/2023
|
REKHA
|
3179002WL010726
|
REKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8086948371
|
|
REKHA W/O PRADIP SRIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|