|
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-77-001-075-001/1
(SAGWARA)
|
3177001000NRG23060620220039597
|
06/06/2022
|
BINDA
|
3177001WL003236
|
BINDA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676690
|
|
VINDA S/O RAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-075-001/10
(SAGWARA)
|
3177001000NRG23060620220039598
|
06/06/2022
|
KUMBHA
|
3177001WL003236
|
KUMBHA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676695
|
|
KUMBHA S/O RAM PATIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-075-001/13
(SAGWARA)
|
3177001000NRG23060620220039599
|
06/06/2022
|
GODHANI
|
3177001WL003236
|
GODHANI
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676691
|
|
GODHANI W/O BODHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-075-001/259
(SAGWARA)
|
3177001000NRG23060620220039607
|
06/06/2022
|
DDHVARIKA
|
3177001WL003236
|
DDHVARIKA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676693
|
|
DWARIKA SO BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-075-001/34
(SAGWARA)
|
3177001000NRG23060620220039608
|
06/06/2022
|
BACHCILAL
|
3177001WL003236
|
BACHCILAL
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676692
|
|
BACHHI LAL S/O JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-075-001/36
(SAGWARA)
|
3177001000NRG23060620220039610
|
06/06/2022
|
GOMTI
|
3177001WL003236
|
GOMTI
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676696
|
|
GOMTI DEVI W/O PANUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-075-001/36
(SAGWARA)
|
3177001000NRG23060620220039609
|
06/06/2022
|
PUNUWA
|
3177001WL003236
|
PUNUWA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676697
|
|
PANUVA S/O SARFOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-075-001/38
(SAGWARA)
|
3177001000NRG23060620220039612
|
06/06/2022
|
RAJPAL
|
3177001WL003236
|
RAJPAL
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676698
|
|
RAJ PAL S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-075-001/39
(SAGWARA)
|
3177001000NRG23060620220039614
|
06/06/2022
|
ramdas
|
3177001WL003236
|
ramdas
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218676694
|
|
RAMDAS S/O JHONJHA RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|