|
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-77-001-038-001/346
(GADULI)
|
3177001000NRG23060620220039799
|
06/06/2022
|
NANKAVAN
|
3177001WL003243
|
NANKAVAN
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687413
|
|
NANKAVAN S/O JUGUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-038-001/142
(GADULI)
|
3177001000NRG23060620220039793
|
06/06/2022
|
CHAUBI
|
3177001WL003243
|
CHAUBI
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2218687416
|
|
CHAUVEE W/O LIKHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-038-001/142
(GADULI)
|
3177001000NRG23060620220039792
|
06/06/2022
|
LIKHU
|
3177001WL003243
|
LIKHU
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
11/06/2022
|
|
2218687417
|
|
LIKHUWA S/O NANKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-038-001/281
(GADULI)
|
3177001000NRG23060620220039796
|
06/06/2022
|
CHUNNI LAL
|
3177001WL003243
|
CHUNNI LAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687419
|
|
CHUNNILAL S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-038-001/43
(GADULI)
|
3177001000NRG23060620220039800
|
06/06/2022
|
MAIYADEEN
|
3177001WL003243
|
MAIYADEEN
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218687418
|
|
MAIYADEEN S/O SHIV MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-038-001/92
(GADULI)
|
3177001000NRG23060620220039802
|
06/06/2022
|
CHUNNI
|
3177001WL003243
|
CHUNNI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687415
|
|
CHUNNI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-038-001/98
(GADULI)
|
3177001000NRG23060620220039803
|
06/06/2022
|
BODI
|
3177001WL003243
|
BODI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687414
|
|
BODI S/O CHHOTKU KUMHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-038-001/315
(GADULI)
|
3177001000NRG23060620220039798
|
06/06/2022
|
MEERA DEVI
|
3177001WL003243
|
MEERA DEVI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687423
|
|
MEERA DEVI W/O YOGESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-038-001/315
(GADULI)
|
3177001000NRG23060620220039797
|
06/06/2022
|
YOGESH
|
3177001WL003243
|
YOGESH
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687422
|
|
YOGESH S/O SUKHARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-038-001/82
(GADULI)
|
3177001000NRG23060620220039801
|
06/06/2022
|
MAHESH
|
3177001WL003243
|
MAHESH
|
00015
|
ALLA0AU1500
|
639
|
639
|
Processed
|
11/06/2022
|
|
2218687421
|
|
MAHESH S/O DHUNDA& JAGRANIYA W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-038-001/98
(GADULI)
|
3177001000NRG23060620220039804
|
06/06/2022
|
MANTORIYA
|
3177001WL003243
|
MANTORIYA
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687420
|
|
MANTOREYA W/O BODEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|