|
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
|
GILAULA
|
UP-76-003-027-001/27051
(GUTUHARU)
|
3176003000NRG23020720220071948
|
02/07/2022
|
TIRBHAVAN
|
3176003WL003931
|
TIRBHAVAN
|
00015
|
ALLA0AU1382
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850618682
|
|
TRIBHUVAN SO DOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-027-001/27111
(GUTUHARU)
|
3176003000NRG23020720220071951
|
02/07/2022
|
HULLU
|
3176003WL003931
|
HULLU
|
00015
|
ALLA0AU1382
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850618685
|
|
HULLU S O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-027-001/27233
(GUTUHARU)
|
3176003000NRG23020720220071952
|
02/07/2022
|
BABU ALI
|
3176003WL003931
|
BABU ALI
|
00015
|
ALLA0AU1382
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850618683
|
|
ISHTIYAR
|
BANK OF BARODA(606985)
|
|
4
|
GILAULA
|
UP-76-003-027-001/304
(GUTUHARU)
|
3176003000NRG23020720220071955
|
02/07/2022
|
RAM CHAVILE
|
3176003WL003931
|
RAM CHAVILE
|
00015
|
ALLA0AU1382
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850618684
|
|
RAM CHHABILE SO SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|