|
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-46-012-025-002/19127
(FATTEPURWA)
|
3146012000NRG23210720220395444
|
21/07/2022
|
KOYLAU
|
3146012WL023525
|
KOYLAU
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646535
|
|
KOILAU S/O SADDIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-025-002/19346
(FATTEPURWA)
|
3146012000NRG23210720220395445
|
21/07/2022
|
JALIL
|
3146012WL023525
|
JALIL
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646533
|
|
JALEEL S/O SAIFU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-025-002/19368
(FATTEPURWA)
|
3146012000NRG23210720220395446
|
21/07/2022
|
SAVITRI DEVI
|
3146012WL023525
|
SAVITRI DEVI
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646539
|
|
SAVITRI DEVI W/O HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-025-002/19368
(FATTEPURWA)
|
3146012000NRG23210720220395447
|
21/07/2022
|
UMASHANKAR
|
3146012WL023525
|
UMASHANKAR
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646536
|
|
UMA SANKAR S/O SURJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-025-002/19381
(FATTEPURWA)
|
3146012000NRG23210720220395448
|
21/07/2022
|
SHEEMA
|
3146012WL023525
|
SHEEMA
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646538
|
|
SEEMA DEVI W/O RAM KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-025-002/19414
(FATTEPURWA)
|
3146012000NRG23210720220395449
|
21/07/2022
|
KUSHUM
|
3146012WL023525
|
KUSHUM
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646534
|
|
KUSUM MISRA W/O RAM KARAN MISRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-025-002/19415
(FATTEPURWA)
|
3146012000NRG23210720220395452
|
21/07/2022
|
CHANDRAMOHINI
|
3146012WL023525
|
CHANDRAMOHINI
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646537
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-025-002/19415
(FATTEPURWA)
|
3146012000NRG23210720220395451
|
21/07/2022
|
SARKAR DEEN
|
3146012WL023525
|
SARKAR DEEN
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646540
|
|
SARKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-025-002/19443
(FATTEPURWA)
|
3146012000NRG23210720220395453
|
21/07/2022
|
NANHU LAL
|
3146012WL023525
|
NANHU LAL
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880646532
|
|
NANHU LAL S/O RAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|