|
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
|
KAMASIN
|
UP-42-005-020-001/279
(JAAMU)
|
3142005000NRG23110720220076533
|
11/07/2022
|
MINTA
|
3142005WL009227
|
MINTA
|
00015
|
ALLA0AU1125
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866870898
|
|
MINTA W/O NATHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-020-001/289
(JAAMU)
|
3142005000NRG23110720220076534
|
11/07/2022
|
BUDHBILASH
|
3142005WL009227
|
BUDHBILASH
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870894
|
|
BUDDH VILAS SO CHAITU S/O CHAITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-020-001/305
(JAAMU)
|
3142005000NRG23110720220076536
|
11/07/2022
|
USHA
|
3142005WL009227
|
USHA
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870897
|
|
USHALALI W/O LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
KAMASIN
|
UP-42-005-020-001/289
(JAAMU)
|
3142005000NRG23110720220076535
|
11/07/2022
|
MALTI
|
3142005WL009227
|
MALTI
|
00015
|
ALLA0AU1611
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870896
|
|
MALTI WO BUDDHVILASH W/O BUDDHVILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMASIN
|
UP-42-005-020-001/430
(JAAMU)
|
3142005000NRG23110720220076538
|
11/07/2022
|
RAMLALI
|
3142005WL009227
|
RAMLALI
|
00015
|
ALLA0AU1611
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866870893
|
|
RAMLALI W/O SURANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-020-001/430
(JAAMU)
|
3142005000NRG23110720220076537
|
11/07/2022
|
SURENDRAPAL
|
3142005WL009227
|
SURENDRAPAL
|
00015
|
ALLA0AU1611
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866870895
|
|
SURENDRAPAL SO SARAJU S/O SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMASIN
|
UP-42-005-020-001/8
(JAAMU)
|
3142005000NRG23110720220076542
|
11/07/2022
|
USHA
|
3142005WL009227
|
USHA
|
00015
|
ALLA0AU1611
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870892
|
|
USHA W/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
KAMASIN
|
UP-42-005-020-001/279
(JAAMU)
|
3142005000NRG23110720220076532
|
11/07/2022
|
NATHUWA
|
3142005WL009227
|
NATHUWA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866870899
|
|
Mr. NATHUWA SO KALUWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|