|
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-42-001-028-001/151
(RAM PUR)
|
3142001000NRG23240620220059207
|
25/06/2022
|
gyanvati
|
3142001WL007748
|
gyanvati
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611943354
|
|
GHAYANWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JASPURA
|
UP-42-001-028-001/151
(RAM PUR)
|
3142001000NRG23240620220059206
|
25/06/2022
|
muniilal
|
3142001WL007748
|
muniilal
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611943355
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JASPURA
|
UP-42-001-028-001/171
(RAM PUR)
|
3142001000NRG23240620220059208
|
25/06/2022
|
malodiya
|
3142001WL007748
|
malodiya
|
00015
|
ALLA0AU1106
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611943360
|
|
MALUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JASPURA
|
UP-42-001-028-001/264
(RAM PUR)
|
3142001000NRG23240620220059209
|
25/06/2022
|
amrchand
|
3142001WL007748
|
amrchand
|
00015
|
ALLA0AU1106
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611943356
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JASPURA
|
UP-42-001-028-001/321
(RAM PUR)
|
3142001000NRG23240620220059210
|
25/06/2022
|
Bharatpal
|
3142001WL007748
|
Bharatpal
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611943359
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JASPURA
|
UP-42-001-028-001/418
(RAM PUR)
|
3142001000NRG23240620220059213
|
25/06/2022
|
rajwa
|
3142001WL007748
|
rajwa
|
00015
|
ALLA0AU1106
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611943353
|
|
RAJVA S/O SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JASPURA
|
UP-42-001-028-001/445
(RAM PUR)
|
3142001000NRG23240620220059215
|
25/06/2022
|
vijay
|
3142001WL007748
|
vijay
|
00015
|
ALLA0AU1106
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611943357
|
|
VIJAY KUMAR S/O SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JASPURA
|
UP-42-001-028-001/531
(RAM PUR)
|
3142001000NRG23240620220059216
|
25/06/2022
|
baburam
|
3142001WL007748
|
baburam
|
00015
|
ALLA0AU1106
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611943358
|
|
BABUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|