|
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-42-004-033-001/177
(KAHULI)
|
3142004000NRG23070920220139186
|
07/09/2022
|
nirmala
|
3142004WL014342
|
nirmala
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026440
|
|
NIRMALA W/O SOHAN VILL BHABHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-033-001/177
(KAHULI)
|
3142004000NRG23070920220139185
|
07/09/2022
|
sohan
|
3142004WL014342
|
sohan
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026436
|
|
SOHAN S/O BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-033-001/211
(KAHULI)
|
3142004000NRG23070920220139187
|
07/09/2022
|
SHIVBIHARI
|
3142004WL014342
|
SHIVBIHARI
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026439
|
|
SHIV VIHARI S/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BABERU
|
UP-42-004-033-001/28
(KAHULI)
|
3142004000NRG23070920220139191
|
07/09/2022
|
ANVAR
|
3142004WL014342
|
ANVAR
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026437
|
|
ANAVAR S/O SULEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-033-001/28
(KAHULI)
|
3142004000NRG23070920220139190
|
07/09/2022
|
jubeda
|
3142004WL014342
|
jubeda
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026441
|
|
Mrs. JUVAIDA W/O ANAVAR
|
INDIAN BANK(607105)
|
|
6
|
BABERU
|
UP-42-004-033-001/284
(KAHULI)
|
3142004000NRG23070920220139192
|
07/09/2022
|
VIMLA
|
3142004WL014342
|
VIMLA
|
00015
|
ALLA0AU1101
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026438
|
|
VIMALA DEVI W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BABERU
|
UP-42-004-033-001/296
(KAHULI)
|
3142004000NRG23070920220139193
|
07/09/2022
|
CHATURAJ
|
3142004WL014342
|
CHATURAJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742026442
|
|
CHTURAJ S/O RAMAOTAR A.K.I.K.BHABHUW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|