|
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
|
MYORPUR
|
UP-63-006-052-001/1386
(NADHIRA)
|
3163006000NRG23301220220522713
|
30/12/2022
|
SIMA
|
3163006WL043641
|
SIMA
|
00015
|
ALLA0AU1571
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050237109
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MYORPUR
|
UP-63-006-052-001/20117
(NADHIRA)
|
3163006000NRG23301220220522712
|
30/12/2022
|
RAMBRICH
|
3163006WL043640
|
RAMBRICH
|
00015
|
ALLA0AU1571
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050237112
|
|
RAMBRIKSH S/O RAMJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MYORPUR
|
UP-63-006-052-001/20903
(NADHIRA)
|
3163006000NRG23301220220522706
|
30/12/2022
|
RAJKUMARI
|
3163006WL043636
|
RAJKUMARI
|
00015
|
ALLA0AU1571
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050237111
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MYORPUR
|
UP-63-006-052-002/20087
(NADHIRA)
|
3163006000NRG23301220220522725
|
30/12/2022
|
PHULBAS
|
3163006WL043648
|
PHULBAS
|
00015
|
ALLA0AU1571
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050237106
|
|
FULBAS WO BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MYORPUR
|
UP-63-006-052-002/20107
(NADHIRA)
|
3163006000NRG23301220220522714
|
30/12/2022
|
SONAMATI
|
3163006WL043642
|
SONAMATI
|
00015
|
ALLA0AU1571
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050237103
|
|
SONAMATI WO RAJBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MYORPUR
|
UP-63-006-052-002/20135
(NADHIRA)
|
3163006000NRG23301220220522709
|
30/12/2022
|
BIFNI DEVI
|
3163006WL043638
|
BIFNI DEVI
|
00015
|
ALLA0AU1571
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050237110
|
|
BIFNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MYORPUR
|
UP-63-006-052-002/80014-A
(NADHIRA)
|
3163006000NRG23301220220522707
|
30/12/2022
|
RAMBALI
|
3163006WL043637
|
RAMBALI
|
00015
|
ALLA0AU1571
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050237104
|
|
Ram Bali
|
BANK OF BARODA(606985)
|
|
8
|
MYORPUR
|
UP-63-006-052-002/80057
(NADHIRA)
|
3163006000NRG23301220220522716
|
30/12/2022
|
RAJENDRA
|
3163006WL043643
|
RAJENDRA
|
00015
|
ALLA0AU1571
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050237108
|
|
RAJENDRA SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MYORPUR
|
UP-63-006-052-002/80071
(NADHIRA)
|
3163006000NRG23301220220522722
|
30/12/2022
|
RAMLAKHAN
|
3163006WL043647
|
RAMLAKHAN
|
00015
|
ALLA0AU1571
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050237107
|
|
Ramlakhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
MYORPUR
|
UP-63-006-052-002/80081-A
(NADHIRA)
|
3163006000NRG23301220220522708
|
30/12/2022
|
BRIJESH KUMAR
|
3163006WL043637
|
BRIJESH KUMAR
|
00045
|
BARB0MYORPU
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050237105
|
|
BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|