|
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-77-001-041-001/171
(HARDAILI)
|
3177001000NRG23020820220127403
|
03/08/2022
|
KAMLESH KUMARI
|
3177001WL007350
|
KAMLESH KUMARI
|
00015
|
ALLA0AU1161
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151332
|
|
KAMLESH KUMARI W/O LANGARA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-041-001/171
(HARDAILI)
|
3177001000NRG23020820220127402
|
03/08/2022
|
LANGARA
|
3177001WL007350
|
LANGARA
|
00015
|
ALLA0AU1161
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151330
|
|
LANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-041-001/23
(HARDAILI)
|
3177001000NRG23020820220127405
|
03/08/2022
|
HALLAN
|
3177001WL007350
|
HALLAN
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3902151333
|
|
HALLAN W/O SHYAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-041-001/23
(HARDAILI)
|
3177001000NRG23020820220127404
|
03/08/2022
|
SHYAM SUNDER
|
3177001WL007350
|
SHYAM SUNDER
|
00015
|
ALLA0AU1161
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151340
|
|
SHYAM SUNDAR S/O DAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-041-001/267
(HARDAILI)
|
3177001000NRG23020820220127407
|
03/08/2022
|
NATHIYA
|
3177001WL007350
|
NATHIYA
|
00015
|
ALLA0AU1161
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151339
|
|
NATHIYA W/O DADULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-041-001/434
(HARDAILI)
|
3177001000NRG23020820220127409
|
03/08/2022
|
GAULAL
|
3177001WL007350
|
GAULAL
|
00015
|
ALLA0AU1161
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3902151338
|
|
GAUVLAL S/O INDRAJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-041-001/512
(HARDAILI)
|
3177001000NRG23020820220127411
|
03/08/2022
|
SHIV SHARAN
|
3177001WL007350
|
SHIV SHARAN
|
00015
|
ALLA0AU1161
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3902151335
|
|
SHIVSARAN S/O MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-041-001/87
(HARDAILI)
|
3177001000NRG23020820220127414
|
03/08/2022
|
HARCHHATI PRASAD
|
3177001WL007350
|
HARCHHATI PRASAD
|
00015
|
ALLA0AU1161
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151334
|
|
HARCHHATHI SO RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
9
|
PAHARI
|
UP-77-001-041-001/87
(HARDAILI)
|
3177001000NRG23020820220127415
|
03/08/2022
|
TOTA
|
3177001WL007350
|
TOTA
|
00015
|
ALLA0AU1161
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151331
|
|
TOTA DEVI W/O HARCHHATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
PAHARI
|
UP-77-001-041-001/385
(HARDAILI)
|
3177001000NRG23020820220127408
|
03/08/2022
|
BALAK
|
3177001WL007350
|
BALAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3902151336
|
|
BALAK S/O RAJAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-041-001/450
(HARDAILI)
|
3177001000NRG23020820220127410
|
03/08/2022
|
UMESH
|
3177001WL007350
|
UMESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3902151337
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|