|
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-42-005-015-001/113
(CHHILOLAR)
|
3142005000NRG23141020220172869
|
14/10/2022
|
DHANAJAY
|
3142005WL017412
|
DHANAJAY
|
00015
|
ALLA0AU1125
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739278
|
|
DHANAJAY S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-015-001/132
(CHHILOLAR)
|
3142005000NRG23141020220172870
|
14/10/2022
|
RAMCHANDR
|
3142005WL017412
|
RAMCHANDR
|
00015
|
ALLA0AU1125
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739284
|
|
RAMCHANDR`S/O`SEVDATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-015-001/174
(CHHILOLAR)
|
3142005000NRG23141020220172872
|
14/10/2022
|
GANGA
|
3142005WL017412
|
GANGA
|
00015
|
ALLA0AU1125
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739280
|
|
GANGA S/O BHULUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMASIN
|
UP-42-005-015-001/28
(CHHILOLAR)
|
3142005000NRG23141020220172876
|
14/10/2022
|
BACCHU
|
3142005WL017412
|
BACCHU
|
00015
|
ALLA0AU1125
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739279
|
|
BACCHU S/O SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KAMASIN
|
UP-42-005-015-001/481
(CHHILOLAR)
|
3142005000NRG23141020220172878
|
14/10/2022
|
ASHA
|
3142005WL017412
|
ASHA
|
00015
|
ALLA0AU1611
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739281
|
|
ASHA W/O RAMKHILAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
KAMASIN
|
UP-42-005-015-001/132
(CHHILOLAR)
|
3142005000NRG23141020220172871
|
14/10/2022
|
SARUPIYA
|
3142005WL017412
|
SARUPIYA
|
00176
|
IDIB000K554
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739283
|
|
Mrs. SARUPIYA WO RAMCHANDRA
|
INDIAN BANK(607105)
|
|
7
|
KAMASIN
|
UP-42-005-015-001/174
(CHHILOLAR)
|
3142005000NRG23141020220172873
|
14/10/2022
|
SUDHILIYA
|
3142005WL017412
|
SUDHILIYA
|
00176
|
IDIB000K554
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549739282
|
|
Ms. SUDHILIYA WO GANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|