|
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-42-004-006-001/181
(AHAR)
|
3142004000NRG23101020220165509
|
10/10/2022
|
CHUNKI
|
3142004WL016755
|
CHUNKI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274046
|
|
CHUNKEE W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-006-001/234
(AHAR)
|
3142004000NRG23101020220165495
|
10/10/2022
|
chunbadi
|
3142004WL016754
|
chunbadi
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274047
|
|
CHUNBAD W/O JAK NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-006-001/235
(AHAR)
|
3142004000NRG23101020220165496
|
10/10/2022
|
JULLA KHAN
|
3142004WL016754
|
JULLA KHAN
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274048
|
|
JULLA KHAN S/O KAREEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-006-001/302
(AHAR)
|
3142004000NRG23101020220165510
|
10/10/2022
|
GAYTRI
|
3142004WL016755
|
GAYTRI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274052
|
|
GAYTRI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-006-001/349
(AHAR)
|
3142004000NRG23101020220165497
|
10/10/2022
|
DAYADHAR
|
3142004WL016754
|
DAYADHAR
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274054
|
|
DAYA DHAR S/O MOTEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-006-001/360
(AHAR)
|
3142004000NRG23101020220165498
|
10/10/2022
|
PHOOLKALI
|
3142004WL016754
|
PHOOLKALI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274050
|
|
FOOLKALI W/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-006-001/480
(AHAR)
|
3142004000NRG23101020220165512
|
10/10/2022
|
ramdulari
|
3142004WL016755
|
ramdulari
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274049
|
|
RAMDULARI W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BABERU
|
UP-42-004-006-001/115
(AHAR)
|
3142004000NRG23101020220165490
|
10/10/2022
|
ramesh
|
3142004WL016754
|
ramesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548274051
|
|
RAMESH S/O LALOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|