|
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-76-003-024-001/178
(GILAULI)
|
3176003000NRG23240220230207531
|
24/02/2023
|
SAIYAD ALI
|
3176003WL012325
|
SAIYAD ALI
|
00015
|
ALLA0AU1356
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0320318990
|
|
SAIYAD ALI S/O BABADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-024-001/145
(GILAULI)
|
3176003000NRG23240220230207529
|
24/02/2023
|
RIHANA
|
3176003WL012325
|
RIHANA
|
00045
|
BARB0BHINGA
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0320318991
|
|
RIHANA W/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GILAULA
|
UP-76-003-024-001/155
(GILAULI)
|
3176003000NRG23240220230207530
|
24/02/2023
|
HAKIM
|
3176003WL012325
|
HAKIM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320318992
|
|
HAKIM
|
BANK OF BARODA(606985)
|
|
4
|
GILAULA
|
UP-76-003-024-001/233
(GILAULI)
|
3176003000NRG23240220230207532
|
24/02/2023
|
MO SARIF
|
3176003WL012325
|
MO SARIF
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320318994
|
|
SHAREF SO VAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-024-001/24074
(GILAULI)
|
3176003000NRG23240220230207533
|
24/02/2023
|
SATTAR ALI
|
3176003WL012325
|
SATTAR ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320318995
|
|
Mr. SATTAR ALI S/O YASEEN
|
INDIAN BANK(607105)
|
|
6
|
GILAULA
|
UP-76-003-024-001/315
(GILAULI)
|
3176003000NRG23240220230207534
|
24/02/2023
|
SAKINA
|
3176003WL012325
|
SAKINA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320318997
|
|
SAKINA BEGAM W/O KARAMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-024-001/446
(GILAULI)
|
3176003000NRG23240220230207535
|
24/02/2023
|
NIYAJ AHMAD
|
3176003WL012325
|
NIYAJ AHMAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320318996
|
|
NIYAJ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GILAULA
|
UP-76-003-024-001/466
(GILAULI)
|
3176003000NRG23240220230207536
|
24/02/2023
|
HASEENA
|
3176003WL012325
|
HASEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320318998
|
|
HASEENA WO KALEEM AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GILAULA
|
UP-76-003-024-001/468
(GILAULI)
|
3176003000NRG23240220230207537
|
24/02/2023
|
HABIB
|
3176003WL012325
|
HABIB
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320318993
|
|
HABIB ALI S/ONAYV ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|