|
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-79-002-042-001/233
(PURWA JAITPUR)
|
3179002000NRG23200820220072101
|
20/08/2022
|
MOTILAL
|
3179002WL006057
|
MOTILAL
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230758974
|
|
MOTILAL S/O KASIYAKUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-042-001/25
(PURWA JAITPUR)
|
3179002000NRG23200820220072104
|
20/08/2022
|
HARKISHUN
|
3179002WL006057
|
HARKISHUN
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230758977
|
|
HARKISHUN S/O PARASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-042-001/3
(PURWA JAITPUR)
|
3179002000NRG23200820220072106
|
20/08/2022
|
JAINABAI
|
3179002WL006057
|
JAINABAI
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230758975
|
|
JAINABAI W/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-042-001/80
(PURWA JAITPUR)
|
3179002000NRG23200820220072112
|
20/08/2022
|
BHAGWAN DAS
|
3179002WL006057
|
BHAGWAN DAS
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230758973
|
|
BHAGAWANDAS S/O DALIYA AHIRAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-042-001/80
(PURWA JAITPUR)
|
3179002000NRG23200820220072113
|
20/08/2022
|
NANDRAM
|
3179002WL006057
|
NANDRAM
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230758976
|
|
NANDRAM S/O BHAGAWANDAS KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|