|
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
|
JASPURA
|
UP-42-001-003-001/191
(BADAGANW)
|
3142001000NRG23100120230240138
|
11/01/2023
|
nankai
|
3142001WL023630
|
nankai
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302378
|
|
NANKAI S/O BABU & SHIV DEVI W/O NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JASPURA
|
UP-42-001-003-001/191
(BADAGANW)
|
3142001000NRG23100120230240139
|
11/01/2023
|
Shivdevi
|
3142001WL023630
|
Shivdevi
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302373
|
|
SHIV DEVI WO NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JASPURA
|
UP-42-001-003-001/195
(BADAGANW)
|
3142001000NRG23100120230240140
|
11/01/2023
|
Ramlakhan
|
3142001WL023630
|
Ramlakhan
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302372
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JASPURA
|
UP-42-001-003-001/196
(BADAGANW)
|
3142001000NRG23100120230240142
|
11/01/2023
|
URMILA
|
3142001WL023630
|
URMILA
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302371
|
|
URMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JASPURA
|
UP-42-001-003-001/229
(BADAGANW)
|
3142001000NRG23100120230240144
|
11/01/2023
|
jaimun
|
3142001WL023630
|
jaimun
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302370
|
|
JAIMUN PRASAD S/O BHAGAONA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JASPURA
|
UP-42-001-003-001/32
(BADAGANW)
|
3142001000NRG23100120230240149
|
11/01/2023
|
ramrati
|
3142001WL023630
|
ramrati
|
00015
|
ALLA0AU1224
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8082302380
|
|
RAMRATI W/O BUDDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JASPURA
|
UP-42-001-003-001/76
(BADAGANW)
|
3142001000NRG23100120230240152
|
11/01/2023
|
BHAIYALAL
|
3142001WL023630
|
BHAIYALAL
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302379
|
|
BHEIYA LAL S/O RAM KUMAR (BADA GAWN BAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JASPURA
|
UP-42-001-003-001/76
(BADAGANW)
|
3142001000NRG23100120230240151
|
11/01/2023
|
Shyamkali
|
3142001WL023630
|
Shyamkali
|
00015
|
ALLA0AU1224
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302381
|
|
SHYAMKALI W/O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
JASPURA
|
UP-42-001-003-001/146
(BADAGANW)
|
3142001000NRG23100120230240135
|
11/01/2023
|
Ramdev
|
3142001WL023630
|
Ramdev
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082302374
|
|
RAM DEV S/O MANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JASPURA
|
UP-42-001-003-001/213
(BADAGANW)
|
3142001000NRG23100120230240143
|
11/01/2023
|
Aneeta
|
3142001WL023630
|
Aneeta
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082302377
|
|
ANEETA WO RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JASPURA
|
UP-42-001-003-001/240
(BADAGANW)
|
3142001000NRG23100120230240148
|
11/01/2023
|
Radha
|
3142001WL023630
|
Radha
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8082302376
|
|
RADHA DEVI WO AWADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JASPURA
|
UP-42-001-003-001/358
(BADAGANW)
|
3142001000NRG23100120230240150
|
11/01/2023
|
Sudha
|
3142001WL023630
|
Sudha
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082302375
|
|
Ms. SUDHA WO PRITHVIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|