|
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-76-003-058-003/414
(RAGHUNATH PUR)
|
3176003000NRG23020920220137813
|
02/09/2022
|
HARISCHANDRA
|
3176003WL007433
|
HARISCHANDRA
|
00015
|
ALLA0AU1393
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649037885
|
|
HAREESH CHANDRA VERMA S/O ISHWARDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-058-003/58063
(RAGHUNATH PUR)
|
3176003000NRG23020920220137818
|
02/09/2022
|
BAHORAN LAL
|
3176003WL007433
|
BAHORAN LAL
|
00015
|
ALLA0AU1393
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4649037888
|
|
BAHORAN LAL SO CHINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-058-003/58063
(RAGHUNATH PUR)
|
3176003000NRG23020920220137819
|
02/09/2022
|
GYANMATI
|
3176003WL007433
|
GYANMATI
|
00015
|
ALLA0AU1393
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4649037895
|
|
Mrs. GYAN MATI
|
INDIAN BANK(607105)
|
|
4
|
GILAULA
|
UP-76-003-058-003/58127
(RAGHUNATH PUR)
|
3176003000NRG23020920220137822
|
02/09/2022
|
JANK DULARI
|
3176003WL007433
|
JANK DULARI
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649037893
|
|
JANAK DULARI W/O LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-058-003/58127
(RAGHUNATH PUR)
|
3176003000NRG23020920220137821
|
02/09/2022
|
LALJI
|
3176003WL007433
|
LALJI
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649037889
|
|
LALJI S/O TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-058-003/58179
(RAGHUNATH PUR)
|
3176003000NRG23020920220137823
|
02/09/2022
|
RAM ADHAR
|
3176003WL007433
|
RAM ADHAR
|
00015
|
ALLA0AU1393
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649037887
|
|
RAM ADHAR S/O POPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-058-003/58276
(RAGHUNATH PUR)
|
3176003000NRG23020920220137824
|
02/09/2022
|
PRAMOD
|
3176003WL007433
|
PRAMOD
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649037886
|
|
PRAMOD KUMAR S/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GILAULA
|
UP-76-003-058-003/58277
(RAGHUNATH PUR)
|
3176003000NRG23020920220137825
|
02/09/2022
|
ARUN
|
3176003WL007433
|
ARUN
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649037894
|
|
ARUN KUMAR S/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|