|
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-77-001-013-001/148
(BEOHARA)
|
3177001000NRG23040820220130311
|
04/08/2022
|
PRAKASH CHANDRA
|
3177001WL007472
|
PRAKASH CHANDRA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914512740
|
|
PRAKASH CHANDRA S/O VIJAYEE PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-013-001/168
(BEOHARA)
|
3177001000NRG23040820220130312
|
04/08/2022
|
SURIJBHAN
|
3177001WL007472
|
SURIJBHAN
|
00015
|
ALLA0AU1160
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914512738
|
|
SURIJ BHAN S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-013-001/247
(BEOHARA)
|
3177001000NRG23040820220130313
|
04/08/2022
|
RAMAKANT
|
3177001WL007472
|
RAMAKANT
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914512741
|
|
RAMAKANT S\O NATTHU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-013-001/42
(BEOHARA)
|
3177001000NRG23040820220130319
|
04/08/2022
|
BHULLU
|
3177001WL007472
|
BHULLU
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914512742
|
|
BHOLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARI
|
UP-77-001-013-001/42
(BEOHARA)
|
3177001000NRG23040820220130320
|
04/08/2022
|
CHINTAMADI
|
3177001WL007472
|
CHINTAMADI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914512739
|
|
CHINTAMADI WO BHOLA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|