|
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-76-003-051-003/337
(NEEBA BHARI)
|
3176003000NRG23140720220090093
|
14/07/2022
|
RAM BHULAWAN
|
3176003WL004675
|
RAM BHULAWAN
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887071
|
|
RAM BHULAWAN S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-051-003/51145
(NEEBA BHARI)
|
3176003000NRG23140720220090110
|
14/07/2022
|
RAKSHARAM
|
3176003WL004675
|
RAKSHARAM
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887078
|
|
RAKCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-051-003/51188
(NEEBA BHARI)
|
3176003000NRG23140720220090115
|
14/07/2022
|
BHAGIRATH
|
3176003WL004675
|
BHAGIRATH
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887079
|
|
BHAGIRATH S\O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-051-003/51245
(NEEBA BHARI)
|
3176003000NRG23140720220090118
|
14/07/2022
|
JHINGUR
|
3176003WL004675
|
JHINGUR
|
00015
|
ALLA0AU1393
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868887070
|
|
JHINGUR S/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-051-003/51301
(NEEBA BHARI)
|
3176003000NRG23140720220090119
|
14/07/2022
|
RAM LAKHAN
|
3176003WL004675
|
RAM LAKHAN
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887080
|
|
RAM LAKHAN S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
GILAULA
|
UP-76-003-051-003/141
(NEEBA BHARI)
|
3176003000NRG23140720220090089
|
14/07/2022
|
JAWAHIR
|
3176003WL004675
|
JAWAHIR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887072
|
|
Ms. JAWAHIR WO BARSATI LAL
|
INDIAN BANK(607105)
|
|
7
|
GILAULA
|
UP-76-003-051-003/51017
(NEEBA BHARI)
|
3176003000NRG23140720220090098
|
14/07/2022
|
SHYAMA DEVI
|
3176003WL004675
|
SHYAMA DEVI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887077
|
|
Mrs. SHYAMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
GILAULA
|
UP-76-003-051-003/51046
(NEEBA BHARI)
|
3176003000NRG23140720220090103
|
14/07/2022
|
KAMAR JAHAN
|
3176003WL004675
|
KAMAR JAHAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887073
|
|
Ms. KAMARAJAHAN .
|
INDIAN BANK(607105)
|
|
9
|
GILAULA
|
UP-76-003-051-003/51052
(NEEBA BHARI)
|
3176003000NRG23140720220090107
|
14/07/2022
|
MANJU
|
3176003WL004675
|
MANJU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887075
|
|
Ms. MANJU DEVI W/O BADASHAH VARMA
|
INDIAN BANK(607105)
|
|
10
|
GILAULA
|
UP-76-003-051-003/51057
(NEEBA BHARI)
|
3176003000NRG23140720220090108
|
14/07/2022
|
RAMRANI
|
3176003WL004675
|
RAMRANI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887074
|
|
Ms. RAM RANI WO SAMAYDIN
|
INDIAN BANK(607105)
|
|
11
|
GILAULA
|
UP-76-003-051-003/56
(NEEBA BHARI)
|
3176003000NRG23140720220090125
|
14/07/2022
|
RAMAWATI
|
3176003WL004675
|
RAMAWATI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868887076
|
|
Ms. RAMAVATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|