|
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
|
BABERU
|
UP-42-004-006-001/192
(AHAR)
|
3142004000NRG23070720220071636
|
07/07/2022
|
bhurawa
|
3142004WL008806
|
bhurawa
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009489933
|
|
BHURWA S/O BHUJBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-006-001/267
(AHAR)
|
3142004000NRG23070720220071638
|
07/07/2022
|
rajdulari
|
3142004WL008806
|
rajdulari
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009489938
|
|
RAJ KUMAREE W/O RAM SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-006-001/32
(AHAR)
|
3142004000NRG23070720220071639
|
07/07/2022
|
BADALUVA
|
3142004WL008806
|
BADALUVA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009489932
|
|
BADLUVA S/O BINDVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-006-001/375-A
(AHAR)
|
3142004000NRG23070720220071641
|
07/07/2022
|
rajbahadur
|
3142004WL008806
|
rajbahadur
|
00015
|
ALLA0AU1134
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3009489936
|
|
RAJBAHADUR S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-006-001/375-A
(AHAR)
|
3142004000NRG23070720220071642
|
07/07/2022
|
usha
|
3142004WL008806
|
usha
|
00015
|
ALLA0AU1134
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3009489935
|
|
USHADEVI W/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-006-001/427
(AHAR)
|
3142004000NRG23070720220071645
|
07/07/2022
|
shivsankar
|
3142004WL008806
|
shivsankar
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009489937
|
|
SHIV SHANKAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-006-001/62
(AHAR)
|
3142004000NRG23070720220071647
|
07/07/2022
|
RAMBAHORI
|
3142004WL008806
|
RAMBAHORI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009489934
|
|
RAM BAHORI S/O BHAG WANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|