|
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-42-004-034-001/195
(KALANA)
|
3142004000NRG23130920220143866
|
13/09/2022
|
ramphal
|
3142004WL014770
|
ramphal
|
00015
|
ALLA0AU1101
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809453518
|
|
RAMPHAL & BELARANIW/O RAMPHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-034-001/6-A
(KALANA)
|
3142004000NRG23130920220143872
|
13/09/2022
|
RAMKHELAWAN
|
3142004WL014770
|
RAMKHELAWAN
|
00015
|
ALLA0AU1101
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809453517
|
|
RAM KHELAVAN S/O PITAMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-034-001/79-A
(KALANA)
|
3142004000NRG23130920220143875
|
13/09/2022
|
FOOLMATI
|
3142004WL014770
|
FOOLMATI
|
00015
|
ALLA0AU1101
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809453516
|
|
PHOOLMATEE W/O RAM SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-034-001/62-A
(KALANA)
|
3142004000NRG23130920220143873
|
13/09/2022
|
SANVARIYA
|
3142004WL014770
|
SANVARIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809453519
|
|
SAVARIYA W/O RAMVISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|