|
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-79-002-008-001/141
(BAGWAHA)
|
3179002000NRG23160420220000758
|
18/04/2022
|
SHANTI
|
3179002WL000115
|
SHANTI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919841654
|
|
SHANTI DEVI W/O LALDIWAN RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-008-001/94
(BAGWAHA)
|
3179002000NRG23160420220000773
|
18/04/2022
|
SHYAMA
|
3179002WL000115
|
SHYAMA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919841655
|
|
MR SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-008-001/312
(BAGWAHA)
|
3179002000NRG23160420220000767
|
18/04/2022
|
LAXMI DEVI
|
3179002WL000115
|
LAXMI DEVI
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919841657
|
|
LAXMI DEVI W/O ATAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JAITPUR
|
UP-79-002-008-001/97
(BAGWAHA)
|
3179002000NRG23160420220000775
|
18/04/2022
|
AKHILESH
|
3179002WL000115
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919841656
|
|
AKHILESH W/O OMPRAKASH RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|