|
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-79-002-027-001/441
(KHAMA)
|
3179002000NRG23010720220036997
|
01/07/2022
|
RAM KALI
|
3179002WL003179
|
RAM KALI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217092
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-001/518
(KHAMA)
|
3179002000NRG23010720220036999
|
01/07/2022
|
BHAGWANDAS
|
3179002WL003179
|
BHAGWANDAS
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217082
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-027-001/518
(KHAMA)
|
3179002000NRG23010720220036998
|
01/07/2022
|
RAM BAI
|
3179002WL003179
|
RAM BAI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217083
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-027-002/32
(KHAMA)
|
3179002000NRG23010720220037002
|
01/07/2022
|
LEELA WATI
|
3179002WL003179
|
LEELA WATI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217081
|
|
LEELAWATI W/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-027-002/36
(KHAMA)
|
3179002000NRG23010720220037003
|
01/07/2022
|
HARCHRAN
|
3179002WL003179
|
HARCHRAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217079
|
|
HARCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-027-002/373
(KHAMA)
|
3179002000NRG23010720220037004
|
01/07/2022
|
SHYAM LAL
|
3179002WL003179
|
SHYAM LAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217080
|
|
SHYAM LAL S/O KALUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITPUR
|
UP-79-002-027-002/443
(KHAMA)
|
3179002000NRG23010720220037005
|
01/07/2022
|
SHYAM LAL
|
3179002WL003179
|
SHYAM LAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217084
|
|
SHYAM LAL AHIRWAR S/O JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITPUR
|
UP-79-002-027-002/49
(KHAMA)
|
3179002000NRG23010720220037006
|
01/07/2022
|
PAVAN
|
3179002WL003179
|
PAVAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217085
|
|
Pawan Soni
|
BANK OF BARODA(606985)
|
|
9
|
JAITPUR
|
UP-79-002-027-002/512
(KHAMA)
|
3179002000NRG23010720220037008
|
01/07/2022
|
PRABHA
|
3179002WL003179
|
PRABHA
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217086
|
|
Prabha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAITPUR
|
UP-79-002-027-002/512
(KHAMA)
|
3179002000NRG23010720220037007
|
01/07/2022
|
RAM LAL
|
3179002WL003179
|
RAM LAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217091
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAITPUR
|
UP-79-002-027-002/567
(KHAMA)
|
3179002000NRG23010720220037010
|
01/07/2022
|
RAJNI
|
3179002WL003179
|
RAJNI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217088
|
|
RAJANI KUSHWAHA W/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAITPUR
|
UP-79-002-027-002/570
(KHAMA)
|
3179002000NRG23010720220037011
|
01/07/2022
|
BHAGWATI
|
3179002WL003179
|
BHAGWATI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217087
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAITPUR
|
UP-79-002-027-002/578
(KHAMA)
|
3179002000NRG23010720220037012
|
01/07/2022
|
CHANDRABHAN
|
3179002WL003179
|
CHANDRABHAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217089
|
|
CHANR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAITPUR
|
UP-79-002-027-002/578
(KHAMA)
|
3179002000NRG23010720220037013
|
01/07/2022
|
SUMAN
|
3179002WL003179
|
SUMAN
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851217090
|
|
SUMAN DEVI W/O CHANDBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|