|
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
|
JAITHARA
|
UP-22-014-064-001/15801
(GANGUPURA)
|
3122014000NRG23020920220333574
|
02/09/2022
|
AMRISH
|
3122014WL015746
|
AMRISH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407856
|
|
AMARISH KUMAR
|
CANARA BANK(508532)
|
|
2
|
JAITHARA
|
UP-22-014-064-001/15802
(GANGUPURA)
|
3122014000NRG23020920220333575
|
02/09/2022
|
MAHENDRA PAL
|
3122014WL015746
|
MAHENDRA PAL
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407857
|
|
MAHENDRA PAL S/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITHARA
|
UP-22-014-064-001/15813
(GANGUPURA)
|
3122014000NRG23020920220333579
|
02/09/2022
|
NAWAB SINGH
|
3122014WL015746
|
NAWAB SINGH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407855
|
|
NABAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
JAITHARA
|
UP-22-014-064-001/15807
(GANGUPURA)
|
3122014000NRG23020920220333576
|
02/09/2022
|
MANVEER SINGH
|
3122014WL015746
|
MANVEER SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407860
|
|
MANBEER SINGH S/O UDAYBEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITHARA
|
UP-22-014-064-001/15809
(GANGUPURA)
|
3122014000NRG23020920220333577
|
02/09/2022
|
SHIVANG
|
3122014WL015746
|
SHIVANG
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407858
|
|
SHIVANG S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITHARA
|
UP-22-014-064-001/15812
(GANGUPURA)
|
3122014000NRG23020920220333578
|
02/09/2022
|
MANGU SINGH
|
3122014WL015746
|
MANGU SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407862
|
|
MANGU SINGH S/O RAMNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITHARA
|
UP-22-014-064-001/15814
(GANGUPURA)
|
3122014000NRG23020920220333580
|
02/09/2022
|
ANIL
|
3122014WL015746
|
ANIL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407861
|
|
ANIL S/O KALECKTER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITHARA
|
UP-22-014-064-001/1708
(GANGUPURA)
|
3122014000NRG23020920220333581
|
02/09/2022
|
KAMLESH
|
3122014WL015746
|
KAMLESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641407859
|
|
KAMLESH W/O MAHENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|