|
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-46-012-032-004/24046
(HARDI GAWRA)
|
3146012000NRG23050720220313846
|
07/07/2022
|
RAM SAMUJ
|
3146012WL018755
|
RAM SAMUJ
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008073480
|
|
SAROJ KUMARI W/O RAM SAMUJH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-032-004/24200
(HARDI GAWRA)
|
3146012000NRG23050720220313851
|
07/07/2022
|
ANARKALI
|
3146012WL018755
|
ANARKALI
|
00015
|
ALLA0AU1397
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008073483
|
|
ANAR KALI W/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-032-004/24420
(HARDI GAWRA)
|
3146012000NRG23050720220313853
|
07/07/2022
|
RENU
|
3146012WL018755
|
RENU
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008073481
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHASI
|
UP-46-012-032-004/24622
(HARDI GAWRA)
|
3146012000NRG23050720220313855
|
07/07/2022
|
SAROJANI
|
3146012WL018755
|
SAROJANI
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008073482
|
|
RAM SAMUJH S/O KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|