|
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-22-014-051-004/13536
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497440
|
15/11/2022
|
PEETAMBAR
|
3122014WL023320
|
PEETAMBAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635904492
|
|
MR PITAMBAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-051-004/120735
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497424
|
15/11/2022
|
GREESH CHANDRA
|
3122014WL023320
|
GREESH CHANDRA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635904491
|
|
GRISH CHANDRA S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITHARA
|
UP-22-014-051-004/120736
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497425
|
15/11/2022
|
RAJ KUMARI
|
3122014WL023320
|
RAJ KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635904493
|
|
RAM KUMARI W/O ANAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-051-004/121002
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497426
|
15/11/2022
|
BALISTER
|
3122014WL023320
|
BALISTER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635904490
|
|
VALISTAR S O SUGAR SINGH
|
CANARA BANK(508532)
|
|
5
|
JAITHARA
|
UP-22-014-051-004/13524
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497438
|
15/11/2022
|
HEERA LAL
|
3122014WL023320
|
HEERA LAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635904488
|
|
HIRALAL S/O SHANKARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITHARA
|
UP-22-014-051-004/13531
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497439
|
15/11/2022
|
HAKIM
|
3122014WL023320
|
HAKIM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635904487
|
|
HAKIM SINGH S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITHARA
|
UP-22-014-051-004/50474
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497441
|
15/11/2022
|
VIRENDRA
|
3122014WL023320
|
VIRENDRA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635904494
|
|
VIRENDRA SINGH S/O SHANKARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITHARA
|
UP-22-014-051-004/50480
(TAUSAIYA KISANAN)
|
3122014000NRG23151120220497442
|
15/11/2022
|
BALVEER SO JANAKI PRASAD
|
3122014WL023320
|
BALVEER SO JANAKI PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635904489
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|