|
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-79-002-004-001/152
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026199
|
16/06/2022
|
MOHANLAL
|
3179002WL002529
|
MOHANLAL
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515543221
|
|
MOHANLAL S/O HARISCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/230
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026200
|
16/06/2022
|
ROOP SINGH
|
3179002WL002529
|
ROOP SINGH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515543216
|
|
ROOP SINGH S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-004-001/244
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026201
|
16/06/2022
|
RAMPYARI
|
3179002WL002529
|
RAMPYARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515543217
|
|
RAMPYARI NAMDE W/O RAVIKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-004-001/258
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026202
|
16/06/2022
|
HALKU RAM
|
3179002WL002529
|
HALKU RAM
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515543218
|
|
HALKOO S/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-004-001/313
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026204
|
16/06/2022
|
PARMESHWARI DAYAL
|
3179002WL002529
|
PARMESHWARI DAYAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515543215
|
|
PARMESHWARI DAYAL S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-004-001/422
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026206
|
16/06/2022
|
HAR KISHAN
|
3179002WL002529
|
HAR KISHAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515543220
|
|
HARKISHAN KUSHWAHA S/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-004-001/427
(BACHHECHHAR KALA)
|
3179002000NRG23160620220026207
|
16/06/2022
|
SARMAN
|
3179002WL002529
|
SARMAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515543219
|
|
SARMAN S/O RAMGOPAL KUSHWAHA, BACHHECHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|