|
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-42-004-018-001/204
(BADA GAVAN)
|
3142004000NRG23230820220127033
|
23/08/2022
|
gangaprasad
|
3142004WL013240
|
gangaprasad
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853838
|
|
GANGA SAGAR S/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-018-001/296
(BADA GAVAN)
|
3142004000NRG23230820220127037
|
23/08/2022
|
RAKESH KUMAR
|
3142004WL013240
|
RAKESH KUMAR
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853841
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-018-001/349
(BADA GAVAN)
|
3142004000NRG23230820220127042
|
23/08/2022
|
rambahori
|
3142004WL013240
|
rambahori
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853839
|
|
RAM BAHOREE S/O RAM KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-018-001/413
(BADA GAVAN)
|
3142004000NRG23230820220127046
|
23/08/2022
|
bala prasad
|
3142004WL013240
|
bala prasad
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853843
|
|
BALA PRASAD S/O SHIV DARSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-018-001/413
(BADA GAVAN)
|
3142004000NRG23230820220127045
|
23/08/2022
|
ramdulari
|
3142004WL013240
|
ramdulari
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853842
|
|
RAM DULARI W/O BALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-018-001/457
(BADA GAVAN)
|
3142004000NRG23230820220127047
|
23/08/2022
|
shivsaran
|
3142004WL013240
|
shivsaran
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853837
|
|
SHIV SHARAN S/O KAUSHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BABERU
|
UP-42-004-018-001/339
(BADA GAVAN)
|
3142004000NRG23230820220127041
|
23/08/2022
|
manju devi
|
3142004WL013240
|
manju devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279853840
|
|
MANJU DEVI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|