|
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-42-004-030-001/192
(GUGENI)
|
3142004000NRG23130320230259897
|
13/03/2023
|
JHIMMI
|
3142004WL025969
|
JHIMMI
|
00176
|
IDIB000B508
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330415181
|
|
JHIMMI W/O SHREEKESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-030-001/209
(GUGENI)
|
3142004000NRG23130320230259898
|
13/03/2023
|
MALTI
|
3142004WL025969
|
MALTI
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330415183
|
|
MALTI WO UDAYBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-030-001/47
(GUGENI)
|
3142004000NRG23130320230259900
|
13/03/2023
|
CHAUVI
|
3142004WL025969
|
CHAUVI
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330415182
|
|
General CHOUBI W/O KANCHAN
|
INDIAN BANK(607105)
|
|
4
|
BABERU
|
UP-42-004-030-001/47
(GUGENI)
|
3142004000NRG23130320230259899
|
13/03/2023
|
KANCHAN
|
3142004WL025969
|
KANCHAN
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330415180
|
|
Mr. KANCHAN S/O LATE CANDRAPAL .S/O LAT
|
INDIAN BANK(607105)
|
|
5
|
BABERU
|
UP-42-004-030-001/478-A
(GUGENI)
|
3142004000NRG23130320230259901
|
13/03/2023
|
sangeeta
|
3142004WL025969
|
sangeeta
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330415178
|
|
SANGITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
BABERU
|
UP-42-004-030-001/530
(GUGENI)
|
3142004000NRG23130320230259902
|
13/03/2023
|
LILAVATI
|
3142004WL025969
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330415179
|
|
LILAVATI WIFE RAJA W/O RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|