|
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-77-001-036-001/20
(DEVARI)
|
3177001000NRG23010920220157189
|
01/09/2022
|
BALWAN
|
3177001WL008947
|
BALWAN
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641470819
|
|
BALVAN S/O NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-036-001/243
(DEVARI)
|
3177001000NRG23010920220157194
|
01/09/2022
|
DEEPAK KUMAR
|
3177001WL008947
|
DEEPAK KUMAR
|
00015
|
ALLA0AU1120
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641470824
|
|
DEEPAK KUMAR S/O SHAITU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-036-001/52
(DEVARI)
|
3177001000NRG23010920220157205
|
01/09/2022
|
VANDEVI
|
3177001WL008947
|
VANDEVI
|
00015
|
ALLA0AU1120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641470821
|
|
BANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-036-001/76
(DEVARI)
|
3177001000NRG23010920220157206
|
01/09/2022
|
RAVENDRA
|
3177001WL008947
|
RAVENDRA
|
00015
|
ALLA0AU1120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641470822
|
|
RAVENDRA SINGH S/O NAYAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-036-001/29
(DEVARI)
|
3177001000NRG23010920220157195
|
01/09/2022
|
BHOLA
|
3177001WL008947
|
BHOLA
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641470823
|
|
MALATI WO BHPLA & BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-036-001/198
(DEVARI)
|
3177001000NRG23010920220157188
|
01/09/2022
|
KALICHARAN
|
3177001WL008947
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641470825
|
|
KALICHARAN S\O BAKVAN & RATTI W\O K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-036-001/223
(DEVARI)
|
3177001000NRG23010920220157192
|
01/09/2022
|
RAJ KUMAR
|
3177001WL008947
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641470820
|
|
RAJ KUMAR SINGH S/O CHHOTA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|