|
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-79-002-003-001/185
(AKAUNA)
|
3179002000NRG23121020220091106
|
12/10/2022
|
RAMPYARI
|
3179002WL008109
|
RAMPYARI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102726
|
|
RAM PYARI S/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-003-001/324
(AKAUNA)
|
3179002000NRG23121020220091107
|
12/10/2022
|
GORI BAI
|
3179002WL008109
|
GORI BAI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102723
|
|
GORIBAI W/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-003-001/412
(AKAUNA)
|
3179002000NRG23121020220091110
|
12/10/2022
|
BRAJENDRA
|
3179002WL008109
|
BRAJENDRA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102728
|
|
BRJENDRA S/O TOODA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITPUR
|
UP-79-002-003-001/412
(AKAUNA)
|
3179002000NRG23121020220091111
|
12/10/2022
|
MITHLESH
|
3179002WL008109
|
MITHLESH
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549102727
|
|
MITHLESH W/O BRJENDRA KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITPUR
|
UP-79-002-003-001/469
(AKAUNA)
|
3179002000NRG23121020220091113
|
12/10/2022
|
PRABHA
|
3179002WL008109
|
PRABHA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102725
|
|
PRABHA DEVI W/O RAM PRAKASH KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITPUR
|
UP-79-002-003-001/469
(AKAUNA)
|
3179002000NRG23121020220091112
|
12/10/2022
|
PRAKASH
|
3179002WL008109
|
PRAKASH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549102724
|
|
MR RAMPRAKASH RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|