|
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-22-014-023-001/5242
(JASRATHPUR)
|
3122014000NRG23170820220299407
|
17/08/2022
|
DURVESH
|
3122014WL014087
|
DURVESH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301323
|
|
MR MR DURVESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-023-005/1253
(JASRATHPUR)
|
3122014000NRG23170820220299411
|
17/08/2022
|
AKHLESH
|
3122014WL014087
|
AKHLESH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301324
|
|
MR MR AKHALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITHARA
|
UP-22-014-023-001/120887
(JASRATHPUR)
|
3122014000NRG23170820220299400
|
17/08/2022
|
MEEHLAL
|
3122014WL014087
|
MEEHLAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152301320
|
|
MEEHLAL S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-023-001/120888
(JASRATHPUR)
|
3122014000NRG23170820220299401
|
17/08/2022
|
GORE LAL
|
3122014WL014087
|
GORE LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301319
|
|
GORELAL S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITHARA
|
UP-22-014-023-001/155998
(JASRATHPUR)
|
3122014000NRG23170820220299402
|
17/08/2022
|
RAMVIR
|
3122014WL014087
|
RAMVIR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301322
|
|
MR RAM VEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARA
|
UP-22-014-023-004/13467
(JASRATHPUR)
|
3122014000NRG23170820220299410
|
17/08/2022
|
SURENDRA
|
3122014WL014087
|
SURENDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152301318
|
|
SURENDRA SINGH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAITHARA
|
UP-22-014-023-001/106778
(JASRATHPUR)
|
3122014000NRG23170820220299399
|
17/08/2022
|
ARVIND SO MEEHLAL
|
3122014WL014087
|
ARVIND SO MEEHLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301321
|
|
ARVIND S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAITHARA
|
UP-22-014-023-001/4842
(JASRATHPUR)
|
3122014000NRG23170820220299406
|
17/08/2022
|
PAWNESH KUMAR
|
3122014WL014087
|
PAWNESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152301325
|
|
MR PAVNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARA
|
UP-22-014-023-005/50431
(JASRATHPUR)
|
3122014000NRG23170820220299412
|
17/08/2022
|
BRAJESH SO RAMDHEEN
|
3122014WL014087
|
BRAJESH SO RAMDHEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152301326
|
|
BRIJESH S/O RAMDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|