|
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
|
PAHARI
|
UP-77-001-016-001/120
(BHANPUR)
|
3177001000NRG23290720220120425
|
01/08/2022
|
HEERA MANI
|
3177001WL007035
|
HEERA MANI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237054
|
|
HEERAMANI WO PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-016-001/120
(BHANPUR)
|
3177001000NRG23290720220120424
|
01/08/2022
|
PAPPU
|
3177001WL007035
|
PAPPU
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237051
|
|
PAPPU S/O PANCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-016-001/181
(BHANPUR)
|
3177001000NRG23290720220120429
|
01/08/2022
|
RAN NARAYAN
|
3177001WL007035
|
RAN NARAYAN
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237050
|
|
RAM NARAYAN S/O BATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-016-001/181
(BHANPUR)
|
3177001000NRG23290720220120430
|
01/08/2022
|
SUMAINA
|
3177001WL007035
|
SUMAINA
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237053
|
|
SUNAINA W/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-016-001/192
(BHANPUR)
|
3177001000NRG23290720220120433
|
01/08/2022
|
SOMA DEVI
|
3177001WL007035
|
SOMA DEVI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237047
|
|
SEEMA W/O RAM KESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-016-001/218
(BHANPUR)
|
3177001000NRG23290720220120438
|
01/08/2022
|
SUNEETA
|
3177001WL007035
|
SUNEETA
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237049
|
|
SUNITA DEVI WO ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-016-001/233
(BHANPUR)
|
3177001000NRG23290720220120440
|
01/08/2022
|
ASHA DEVI
|
3177001WL007035
|
ASHA DEVI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237052
|
|
ASHA DEVI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-016-001/46
(BHANPUR)
|
3177001000NRG23290720220120442
|
01/08/2022
|
HANUMAN
|
3177001WL007035
|
HANUMAN
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882237048
|
|
HANUMAN S/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|