|
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-42-004-071-001/107
(UMHARHANI)
|
3142004000NRG23291020220181743
|
29/10/2022
|
pachiniya
|
3142004WL018244
|
pachiniya
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616599047
|
|
PACHINIYA W/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-071-001/214
(UMHARHANI)
|
3142004000NRG23291020220181745
|
29/10/2022
|
MALODIYA
|
3142004WL018244
|
MALODIYA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616599049
|
|
MALODIYA W/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-071-001/222
(UMHARHANI)
|
3142004000NRG23291020220181746
|
29/10/2022
|
umadevi
|
3142004WL018244
|
umadevi
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616599045
|
|
UMA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-071-001/258
(UMHARHANI)
|
3142004000NRG23291020220181747
|
29/10/2022
|
vijay
|
3142004WL018244
|
vijay
|
00015
|
ALLA0AU1098
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616599046
|
|
VIJAY S\O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-071-001/33
(UMHARHANI)
|
3142004000NRG23291020220181749
|
29/10/2022
|
PANNI
|
3142004WL018244
|
PANNI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616599048
|
|
PANNI S/O RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-071-001/81
(UMHARHANI)
|
3142004000NRG23291020220181752
|
29/10/2022
|
sumeriya
|
3142004WL018244
|
sumeriya
|
00015
|
ALLA0AU1098
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616599050
|
|
Mrs. SUMERIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|