|
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-79-002-020-001/183
(GANJ)
|
3179002000NRG23090520220006369
|
09/05/2022
|
RAMESH
|
3179002WL000900
|
RAMESH
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501845
|
|
RAMESH CHANDRA S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-020-001/248
(GANJ)
|
3179002000NRG23090520220006370
|
09/05/2022
|
RAJU
|
3179002WL000900
|
RAJU
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501847
|
|
RAJU S/O TATIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-020-001/248
(GANJ)
|
3179002000NRG23090520220006371
|
09/05/2022
|
seeta
|
3179002WL000900
|
seeta
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501848
|
|
SEETA W/O RAJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-020-001/253
(GANJ)
|
3179002000NRG23090520220006373
|
09/05/2022
|
RAM SHREE
|
3179002WL000900
|
RAM SHREE
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501851
|
|
RAMSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-020-001/253
(GANJ)
|
3179002000NRG23090520220006372
|
09/05/2022
|
RAVI
|
3179002WL000900
|
RAVI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501846
|
|
RAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-020-001/325
(GANJ)
|
3179002000NRG23090520220006381
|
09/05/2022
|
JAMVATI
|
3179002WL000900
|
JAMVATI
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501850
|
|
JAMVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-020-001/325
(GANJ)
|
3179002000NRG23090520220006380
|
09/05/2022
|
KANDHU
|
3179002WL000900
|
KANDHU
|
00015
|
ALLA0AU1080
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271501849
|
|
KANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|