|
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-77-001-017-001/111
(BHATRI)
|
3177001000NRG23011020220187486
|
01/10/2022
|
KAMALA DEVI
|
3177001WL010702
|
KAMALA DEVI
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311500063
|
|
KAMLA DEVI W/O RAM SAJIWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-017-001/126
(BHATRI)
|
3177001000NRG23011020220187489
|
01/10/2022
|
JANKI DEVI
|
3177001WL010702
|
JANKI DEVI
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311500061
|
|
JANKI DEVI W/O KAMATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-017-001/126
(BHATRI)
|
3177001000NRG23011020220187488
|
01/10/2022
|
KAMTA PRASAD
|
3177001WL010702
|
KAMTA PRASAD
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311500060
|
|
KAMATA PRASAD S/O SHAYAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-017-001/2
(BHATRI)
|
3177001000NRG23011020220187490
|
01/10/2022
|
GAYA PRASAD
|
3177001WL010702
|
GAYA PRASAD
|
00015
|
ALLA0AU1153
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311500059
|
|
GAYA PRASAD S/O CHOOTA YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-017-001/23
(BHATRI)
|
3177001000NRG23011020220187492
|
01/10/2022
|
RAM JHULLI
|
3177001WL010702
|
RAM JHULLI
|
00015
|
ALLA0AU1153
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311500058
|
|
MR RAM JHULLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARI
|
UP-77-001-017-001/46
(BHATRI)
|
3177001000NRG23011020220187500
|
01/10/2022
|
RAM SAJEEWAN
|
3177001WL010702
|
RAM SAJEEWAN
|
00015
|
ALLA0AU1153
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311500062
|
|
RAM SAJEEVAN S/O RAM KRIPAL NISHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|