|
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-76-003-058-003/426
(RAGHUNATH PUR)
|
3176003000NRG23080720220079879
|
08/07/2022
|
REETA DEVI
|
3176003WL004282
|
REETA DEVI
|
00015
|
ALLA0AU1393
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864428277
|
|
REETA DEVI W\O DINESH KUAMR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-058-003/58185
(RAGHUNATH PUR)
|
3176003000NRG23080720220079883
|
08/07/2022
|
RAJRANI
|
3176003WL004282
|
RAJRANI
|
00015
|
ALLA0AU1393
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864428276
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GILAULA
|
UP-76-003-058-003/58185
(RAGHUNATH PUR)
|
3176003000NRG23080720220079882
|
08/07/2022
|
RAKES KUMAR
|
3176003WL004282
|
RAKES KUMAR
|
00015
|
ALLA0AU1393
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864428273
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-058-003/58187
(RAGHUNATH PUR)
|
3176003000NRG23080720220079884
|
08/07/2022
|
SANTOSH KUMAR
|
3176003WL004282
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1393
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864428274
|
|
SANTOSH KUMAR S/ SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
GILAULA
|
UP-76-003-058-003/58188
(RAGHUNATH PUR)
|
3176003000NRG23080720220079885
|
08/07/2022
|
VICHHRAM
|
3176003WL004282
|
VICHHRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864428275
|
|
VISHRAM S/O KHETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|