|
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-76-003-017-001/17014
(DHUSVA)
|
3176003000NRG23270620220064161
|
27/06/2022
|
BANSH RAM
|
3176003WL003634
|
BANSH RAM
|
00015
|
ALLA0AU1391
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895960643
|
|
MANSHA RAM SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-017-001/526
(DHUSVA)
|
3176003000NRG23270620220064163
|
27/06/2022
|
NARES
|
3176003WL003634
|
NARES
|
00015
|
ALLA0AU1391
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895960644
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GILAULA
|
UP-76-003-017-001/17625
(DHUSVA)
|
3176003000NRG23270620220064162
|
27/06/2022
|
PRAVEEN
|
3176003WL003634
|
PRAVEEN
|
00015
|
ALLA0AU1529
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895960642
|
|
PRAWEEN KUMAR S/O MOLHE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-017-001/695
(DHUSVA)
|
3176003000NRG23270620220064164
|
27/06/2022
|
ANAND KUMAR
|
3176003WL003634
|
ANAND KUMAR
|
00015
|
ALLA0AU1529
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895960641
|
|
ANAND KUMAR S/O MUNE PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-017-001/700
(DHUSVA)
|
3176003000NRG23270620220064165
|
27/06/2022
|
GUDDI
|
3176003WL003634
|
GUDDI
|
00015
|
ALLA0AU1529
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895960640
|
|
GUDDI W/O GODE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-017-001/716
(DHUSVA)
|
3176003000NRG23270620220064166
|
27/06/2022
|
RENU
|
3176003WL003634
|
RENU
|
00015
|
ALLA0AU1529
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895960645
|
|
RENU DEVI W/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|