|
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-77-001-065-001/187
(ORA)
|
3177001000NRG23010720220075637
|
02/07/2022
|
SUMER
|
3177001WL004887
|
SUMER
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851990873
|
|
SUMER S/O BHOGARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-065-001/226
(ORA)
|
3177001000NRG23010720220075639
|
02/07/2022
|
RAMESH
|
3177001WL004887
|
RAMESH
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851990874
|
|
RAMESH S/O MANGALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-065-001/299
(ORA)
|
3177001000NRG23010720220075640
|
02/07/2022
|
URMILA
|
3177001WL004887
|
URMILA
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851990875
|
|
URMILA W/O NAWAN KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-065-001/546
(ORA)
|
3177001000NRG23010720220075646
|
02/07/2022
|
RAMSANEHI
|
3177001WL004887
|
RAMSANEHI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851990876
|
|
RAMSANEHI S/O SHIVMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-065-001/78
(ORA)
|
3177001000NRG23010720220075653
|
02/07/2022
|
RAJVATI
|
3177001WL004887
|
RAJVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851990877
|
|
RAJ WATI W/O BRIJ MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|