|
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-42-005-024-001/115
(KHAMARKHA)
|
3142005000NRG23181120220199570
|
18/11/2022
|
BUDHARAJ
|
3142005WL019725
|
BUDHARAJ
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300506
|
|
BUDDHRAJ S/O SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-024-001/2
(KHAMARKHA)
|
3142005000NRG23181120220199574
|
18/11/2022
|
RUKMINI
|
3142005WL019725
|
RUKMINI
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300512
|
|
ROOKMINIYA W/O CHHOTA RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-024-001/207
(KHAMARKHA)
|
3142005000NRG23181120220199576
|
18/11/2022
|
RAMMURAT
|
3142005WL019725
|
RAMMURAT
|
00015
|
ALLA0AU1110
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300507
|
|
MURAT S/O SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMASIN
|
UP-42-005-024-001/374
(KHAMARKHA)
|
3142005000NRG23181120220199580
|
18/11/2022
|
PHOOLCHANDRA
|
3142005WL019725
|
PHOOLCHANDRA
|
00015
|
ALLA0AU1110
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300509
|
|
FOOLCHANDRA SON OF RAM ASHRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMASIN
|
UP-42-005-024-001/472
(KHAMARKHA)
|
3142005000NRG23181120220199581
|
18/11/2022
|
RAJRANI
|
3142005WL019725
|
RAJRANI
|
00015
|
ALLA0AU1110
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655300505
|
|
RAJRANI W/O MAEYADEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-024-001/489
(KHAMARKHA)
|
3142005000NRG23181120220199582
|
18/11/2022
|
RANI
|
3142005WL019725
|
RANI
|
00015
|
ALLA0AU1110
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300510
|
|
RANEE W/O SHAYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMASIN
|
UP-42-005-024-001/73
(KHAMARKHA)
|
3142005000NRG23181120220199583
|
18/11/2022
|
RAMA
|
3142005WL019725
|
RAMA
|
00015
|
ALLA0AU1110
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655300504
|
|
RAMA S/O DHUVKAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMASIN
|
UP-42-005-024-002/351
(KHAMARKHA)
|
3142005000NRG23181120220199586
|
18/11/2022
|
RAMSINGH
|
3142005WL019725
|
RAMSINGH
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300508
|
|
RAMSINGH S/O CHUNABAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMASIN
|
UP-42-005-024-002/355
(KHAMARKHA)
|
3142005000NRG23181120220199587
|
18/11/2022
|
KAMALESH
|
3142005WL019725
|
KAMALESH
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655300511
|
|
KAMALESH S/O SHIVRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|