|
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-42-004-058-003/314
(RAYAN)
|
3142004000NRG23260920220155403
|
26/09/2022
|
RAMKALI
|
3142004WL015911
|
RAMKALI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310715450
|
|
RAM KALI W\O RAM MOORAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-058-003/375
(RAYAN)
|
3142004000NRG23260920220155406
|
26/09/2022
|
usha
|
3142004WL015911
|
usha
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310715449
|
|
OOSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-058-003/94
(RAYAN)
|
3142004000NRG23260920220155416
|
26/09/2022
|
CHHEDANI
|
3142004WL015911
|
CHHEDANI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310715453
|
|
CHHEDANI W/O SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-058-003/248
(RAYAN)
|
3142004000NRG23260920220155400
|
26/09/2022
|
URMILA
|
3142004WL015911
|
URMILA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310715452
|
|
URMILA WO JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-058-003/547
(RAYAN)
|
3142004000NRG23260920220155413
|
26/09/2022
|
SHAKUNTLA
|
3142004WL015911
|
SHAKUNTLA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310715451
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|