|
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-76-003-012-001/12005
(BHITHIYA CHICHRHI)
|
3176003000NRG23121220220176284
|
12/12/2022
|
MAYA RAM
|
3176003WL010157
|
MAYA RAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917612142
|
|
MAYA RAM S/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-012-001/12030
(BHITHIYA CHICHRHI)
|
3176003000NRG23121220220176289
|
12/12/2022
|
JAG JEWAN
|
3176003WL010157
|
JAG JEWAN
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917612144
|
|
JAG JEWAN S\O DUKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-012-001/12034
(BHITHIYA CHICHRHI)
|
3176003000NRG23121220220176290
|
12/12/2022
|
RAM MANORATH
|
3176003WL010157
|
RAM MANORATH
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917612143
|
|
RAM MANORATH S\O RAMBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-012-001/12107
(BHITHIYA CHICHRHI)
|
3176003000NRG23121220220176291
|
12/12/2022
|
SHIV KUMAR
|
3176003WL010157
|
SHIV KUMAR
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917612145
|
|
SHIV KUMAR S\O RAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|