|
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-76-003-070-003/296
(UTTAMAPUR)
|
3176003000NRG23200820220128975
|
20/08/2022
|
KAILASH NATH
|
3176003WL006860
|
KAILASH NATH
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097441
|
|
KAILASH NATH S/O RAM FERAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-070-003/38
(UTTAMAPUR)
|
3176003000NRG23200820220128977
|
20/08/2022
|
HUSINI
|
3176003WL006860
|
HUSINI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097438
|
|
HUSAENI PRASAD S\O MANGAL PRAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-070-003/43
(UTTAMAPUR)
|
3176003000NRG23200820220128979
|
20/08/2022
|
ANGNU PRASAD
|
3176003WL006860
|
ANGNU PRASAD
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097436
|
|
AGHNU RAM S\O LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-070-003/70052
(UTTAMAPUR)
|
3176003000NRG23200820220128981
|
20/08/2022
|
KAUSALYA
|
3176003WL006860
|
KAUSALYA
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097437
|
|
KAUSHILYA W/O PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-070-003/70340
(UTTAMAPUR)
|
3176003000NRG23200820220128982
|
20/08/2022
|
JAG RAM
|
3176003WL006860
|
JAG RAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097440
|
|
JAGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GILAULA
|
UP-76-003-070-003/336
(UTTAMAPUR)
|
3176003000NRG23200820220128976
|
20/08/2022
|
PUSURAM
|
3176003WL006860
|
PUSURAM
|
00015
|
ALLA0AU1391
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097439
|
|
PUSU RAM S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
GILAULA
|
UP-76-003-070-003/70016
(UTTAMAPUR)
|
3176003000NRG23200820220128980
|
20/08/2022
|
RAM SEWAK
|
3176003WL006860
|
RAM SEWAK
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232097442
|
|
RAM SEWAK S/O KOYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|