|
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-46-012-025-002/19034
(BHAGWANPUR)
|
3146012000NRG23160820220476135
|
16/08/2022
|
RAM PAL
|
3146012WL028679
|
RAM PAL
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775213
|
|
RAM PAL S/O MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-025-002/19035
(BHAGWANPUR)
|
3146012000NRG23160820220476136
|
16/08/2022
|
KISORI LAL
|
3146012WL028679
|
KISORI LAL
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775214
|
|
KISHORI S/O VISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-025-002/19069
(BHAGWANPUR)
|
3146012000NRG23160820220476137
|
16/08/2022
|
UMESH
|
3146012WL028679
|
UMESH
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775211
|
|
UMESH KUMAR S/O KARAMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-025-002/19200
(BHAGWANPUR)
|
3146012000NRG23160820220476138
|
16/08/2022
|
TULA RAM
|
3146012WL028679
|
TULA RAM
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775212
|
|
TULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-117-001/16154
(BHAGWANPUR)
|
3146012000NRG23160820220476139
|
16/08/2022
|
MANDHARI
|
3146012WL028679
|
MANDHARI
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775217
|
|
MANDODRAI W/O MEDU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-117-001/16197
(BHAGWANPUR)
|
3146012000NRG23160820220476140
|
16/08/2022
|
CHOTKAU
|
3146012WL028679
|
CHOTKAU
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775216
|
|
CHOTKAU S/O KUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-117-001/16233
(BHAGWANPUR)
|
3146012000NRG23160820220476141
|
16/08/2022
|
KUSUMA
|
3146012WL028679
|
KUSUMA
|
00015
|
ALLA0AU1397
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123775215
|
|
KUSAMA W/O PONDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|