|
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
|
PHAKHARPUR
|
UP-46-014-024-002/22372
(CHANDEEPA)
|
3146014000NRG23110820220470470
|
11/08/2022
|
RAJ KUMARI
|
3146014WL028304
|
RAJ KUMARI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031942840
|
|
RAJ KUMARI W/O RAM VRIKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-024-002/22374
(CHANDEEPA)
|
3146014000NRG23110820220470472
|
11/08/2022
|
RATTI DEVI
|
3146014WL028304
|
RATTI DEVI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031942841
|
|
RATTI DEVI W/O ANGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-024-002/22375
(CHANDEEPA)
|
3146014000NRG23110820220470473
|
11/08/2022
|
SUSHMA DEVI
|
3146014WL028304
|
SUSHMA DEVI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031942839
|
|
SUSHMA DEVI W/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-024-002/22388
(CHANDEEPA)
|
3146014000NRG23110820220470474
|
11/08/2022
|
SUMAN DEVI
|
3146014WL028304
|
SUMAN DEVI
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031942842
|
|
SUMAN DEVI W/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PHAKHARPUR
|
UP-46-014-024-002/22406
(CHANDEEPA)
|
3146014000NRG23110820220470475
|
11/08/2022
|
SHATROHAN PRASAD
|
3146014WL028304
|
SHATROHAN PRASAD
|
00015
|
ALLA0AU1660
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031942838
|
|
SHATROHAN S/O SANT RTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|