|
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
|
JARWAL
|
UP-46-017-008-002/06001
(ATTHAESA)
|
3146017000NRG23160820220478068
|
16/08/2022
|
PYARA
|
3146017WL028823
|
PYARA
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123773700
|
|
PYARA W/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JARWAL
|
UP-46-017-008-002/06004
(ATTHAESA)
|
3146017000NRG23160820220478070
|
16/08/2022
|
KUSUM KUMARI
|
3146017WL028823
|
KUSUM KUMARI
|
00015
|
ALLA0AU1380
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123773699
|
|
KUSHUM KUMARI W/O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JARWAL
|
UP-46-017-008-002/06004
(ATTHAESA)
|
3146017000NRG23160820220478069
|
16/08/2022
|
SITA RAM
|
3146017WL028823
|
SITA RAM
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123773701
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JARWAL
|
UP-46-017-008-002/06007
(ATTHAESA)
|
3146017000NRG23160820220478071
|
16/08/2022
|
RAMANAND
|
3146017WL028823
|
RAMANAND
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123773702
|
|
RAMA NAND S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JARWAL
|
UP-46-017-008-002/06010
(ATTHAESA)
|
3146017000NRG23160820220478072
|
16/08/2022
|
LALLU
|
3146017WL028823
|
LALLU
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123773703
|
|
LALLU S/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JARWAL
|
UP-46-017-008-002/06014
(ATTHAESA)
|
3146017000NRG23160820220478073
|
16/08/2022
|
NANKAE
|
3146017WL028823
|
NANKAE
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123773705
|
|
NANKAI WO HARBHJAN NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JARWAL
|
UP-46-017-008-002/06122
(ATTHAESA)
|
3146017000NRG23160820220478075
|
16/08/2022
|
MANIK CHAND
|
3146017WL028823
|
MANIK CHAND
|
00015
|
ALLA0AU1380
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123773704
|
|
MANEKCHAND S/O JANKEPARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
JARWAL
|
UP-46-017-008-002/06015
(ATTHAESA)
|
3146017000NRG23160820220478074
|
16/08/2022
|
MADHURI
|
3146017WL028823
|
MADHURI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123773706
|
|
Mrs. MADHURI WO MADHURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|