|
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
|
MAHASI
|
UP-46-012-018-001/12054
(BELHAURA)
|
3146012000NRG23050820220450722
|
05/08/2022
|
LALLU
|
3146012WL026960
|
LALLU
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943604
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-018-001/12087
(BELHAURA)
|
3146012000NRG23050820220450725
|
05/08/2022
|
NANKAU
|
3146012WL026960
|
NANKAU
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943601
|
|
NANKAU S/O CHHOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-018-001/12095
(BELHAURA)
|
3146012000NRG23050820220450726
|
05/08/2022
|
KANAUJ
|
3146012WL026960
|
KANAUJ
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943598
|
|
KANAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-018-001/12114
(BELHAURA)
|
3146012000NRG23050820220450729
|
05/08/2022
|
RAM SAGAR
|
3146012WL026960
|
RAM SAGAR
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943599
|
|
RAM SAGAR S/O TEERATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-018-001/12163
(BELHAURA)
|
3146012000NRG23050820220450733
|
05/08/2022
|
AMIRAKA
|
3146012WL026960
|
AMIRAKA
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943600
|
|
AMIRKA PRASAD S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-018-001/215039
(BELHAURA)
|
3146012000NRG23050820220450736
|
05/08/2022
|
SEETA DEVI
|
3146012WL026960
|
SEETA DEVI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943602
|
|
SEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-018-001/21505
(BELHAURA)
|
3146012000NRG23050820220450737
|
05/08/2022
|
KAUSHALYA
|
3146012WL026960
|
KAUSHALYA
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943605
|
|
KAUSHILYA WO SHOBHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-018-001/215054
(BELHAURA)
|
3146012000NRG23050820220450738
|
05/08/2022
|
ASHA DEVI
|
3146012WL026960
|
ASHA DEVI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943603
|
|
ASHA DEVI W/O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-018-001/215057
(BELHAURA)
|
3146012000NRG23050820220450739
|
05/08/2022
|
YASHODA
|
3146012WL026960
|
YASHODA
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943606
|
|
YOSODA DEVI W/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|