|
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-79-002-047-003/199
(SAGUNIYAMAF)
|
3179002000NRG23080320230127030
|
08/03/2023
|
HARI
|
3179002WL011971
|
HARI
|
00015
|
ALLA0AU1004
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651424
|
|
HARI PAL S/O PARAMLAL PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-047-003/564
(SAGUNIYAMAF)
|
3179002000NRG23080320230127034
|
08/03/2023
|
BRAJESH
|
3179002WL011971
|
BRAJESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289651426
|
|
Brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-047-003/146
(SAGUNIYAMAF)
|
3179002000NRG23080320230127028
|
08/03/2023
|
CHHATAYE
|
3179002WL011971
|
CHHATAYE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651429
|
|
CHHATARELAL S/O BABA AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-047-003/146
(SAGUNIYAMAF)
|
3179002000NRG23080320230127029
|
08/03/2023
|
PHULA
|
3179002WL011971
|
PHULA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289651427
|
|
FOOLADEVI W/O CHATARE AHIRAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-047-003/397
(SAGUNIYAMAF)
|
3179002000NRG23080320230127031
|
08/03/2023
|
DEVI
|
3179002WL011971
|
DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651430
|
|
RAMDEVI W/O UTTAM SINGH RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-047-003/552
(SAGUNIYAMAF)
|
3179002000NRG23080320230127032
|
08/03/2023
|
JANKI
|
3179002WL011971
|
JANKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651432
|
|
JANKI S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-047-003/560
(SAGUNIYAMAF)
|
3179002000NRG23080320230127033
|
08/03/2023
|
OMPAL
|
3179002WL011971
|
OMPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651431
|
|
OMPAL RAJPOOT S/O FULSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-047-003/571
(SAGUNIYAMAF)
|
3179002000NRG23080320230127036
|
08/03/2023
|
AARTI
|
3179002WL011971
|
AARTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651425
|
|
ARTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAITPUR
|
UP-79-002-047-003/571
(SAGUNIYAMAF)
|
3179002000NRG23080320230127035
|
08/03/2023
|
RAMESHWAR
|
3179002WL011971
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289651428
|
|
Rameshvar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|