|
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-77-001-077-001/225
(SARDHUWA)
|
3177001000NRG23011220220233336
|
02/12/2022
|
SADHURAM
|
3177001WL013868
|
SADHURAM
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147523
|
|
SADHU RAM S/O RAM ASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-077-001/410
(SARDHUWA)
|
3177001000NRG23011220220233339
|
02/12/2022
|
SHYAMA
|
3177001WL013868
|
SHYAMA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147526
|
|
SHYAMA W/O AMARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-077-001/476
(SARDHUWA)
|
3177001000NRG23011220220233342
|
02/12/2022
|
KUSHUMA
|
3177001WL013868
|
KUSHUMA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147527
|
|
KUSHAMA DEVI W/O VIJAYNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-077-001/484
(SARDHUWA)
|
3177001000NRG23011220220233344
|
02/12/2022
|
SHRI DEVI
|
3177001WL013868
|
SHRI DEVI
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147525
|
|
SHRI DEVI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-077-001/503
(SARDHUWA)
|
3177001000NRG23011220220233345
|
02/12/2022
|
CHANDA
|
3177001WL013868
|
CHANDA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147524
|
|
CHANDA W/O BUDDHARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-077-001/507
(SARDHUWA)
|
3177001000NRG23011220220233348
|
02/12/2022
|
SHYAMA
|
3177001WL013868
|
SHYAMA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914147522
|
|
MRS RAMSAKHI WO HARCHHATIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARI
|
UP-77-001-077-001/576
(SARDHUWA)
|
3177001000NRG23011220220233356
|
02/12/2022
|
CHUNKAUNA
|
3177001WL013868
|
CHUNKAUNA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147530
|
|
CHANKAUNA SO RAJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-077-001/584
(SARDHUWA)
|
3177001000NRG23011220220233357
|
02/12/2022
|
KAUSHILYA
|
3177001WL013868
|
KAUSHILYA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914147529
|
|
KOSHLIYA W/O RAJENDER PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
PAHARI
|
UP-77-001-077-001/484
(SARDHUWA)
|
3177001000NRG23011220220233343
|
02/12/2022
|
KALLU
|
3177001WL013868
|
KALLU
|
00176
|
IDIB000S581
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914147531
|
|
Mr. KALLU PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
PAHARI
|
UP-77-001-077-001/225
(SARDHUWA)
|
3177001000NRG23011220220233337
|
02/12/2022
|
PANKUMARI
|
3177001WL013868
|
PANKUMARI
|
00415
|
SBIN0011208
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914147532
|
|
MRS PAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARI
|
UP-77-001-077-001/86
(SARDHUWA)
|
3177001000NRG23011220220233369
|
02/12/2022
|
KAUSHALYA
|
3177001WL013868
|
KAUSHALYA
|
00415
|
SBIN0011208
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914147528
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARI
|
UP-77-001-077-001/97
(SARDHUWA)
|
3177001000NRG23011220220233371
|
02/12/2022
|
SAMPATIYA
|
3177001WL013868
|
SAMPATIYA
|
00415
|
SBIN0011208
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914147533
|
|
MRS SAWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|