|
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-79-002-044-001/413
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101687
|
19/11/2022
|
PRAMOD
|
3179002WL009222
|
PRAMOD
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872528
|
|
PRAMOD SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-044-002/159
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101693
|
19/11/2022
|
MAKUNDA
|
3179002WL009222
|
MAKUNDA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872527
|
|
MAKUNDA S/O CHIRANJI LAL KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-044-002/63
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101695
|
19/11/2022
|
POORANLAL
|
3179002WL009222
|
POORANLAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872526
|
|
PURAN LAL S/O SARJU & SUNITA W/O PUSL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-044-001/415
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101688
|
19/11/2022
|
OMPRAKASH
|
3179002WL009222
|
OMPRAKASH
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872529
|
|
OMPRKASH S/O MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|