|
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-77-001-008-001/127
(BACHHRAN)
|
3177001000NRG23051220220236126
|
06/12/2022
|
FULAWA
|
3177001WL014113
|
FULAWA
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914429360
|
|
PHULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-008-001/157
(BACHHRAN)
|
3177001000NRG23051220220236128
|
06/12/2022
|
RAMCHANDRA
|
3177001WL014113
|
RAMCHANDRA
|
00015
|
ALLA0AU1115
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914429358
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-008-001/198
(BACHHRAN)
|
3177001000NRG23051220220236129
|
06/12/2022
|
RAJ KARAN
|
3177001WL014113
|
RAJ KARAN
|
00015
|
ALLA0AU1115
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914429359
|
|
RAJKARAN S/O RAMESVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-008-001/219
(BACHHRAN)
|
3177001000NRG23051220220236130
|
06/12/2022
|
FOOL CHANDRA
|
3177001WL014113
|
FOOL CHANDRA
|
00015
|
ALLA0AU1115
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914429361
|
|
PHULC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-008-001/118
(BACHHRAN)
|
3177001000NRG23051220220236123
|
06/12/2022
|
RAMESH
|
3177001WL014113
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914429366
|
|
RAMESH CHANDRA S/O RAM ASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-008-001/12
(BACHHRAN)
|
3177001000NRG23051220220236125
|
06/12/2022
|
MUNNI
|
3177001WL014113
|
MUNNI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914429363
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-008-001/12
(BACHHRAN)
|
3177001000NRG23051220220236124
|
06/12/2022
|
RAM DAYAL
|
3177001WL014113
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914429365
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-008-001/226
(BACHHRAN)
|
3177001000NRG23051220220236132
|
06/12/2022
|
SHIV PAYARO
|
3177001WL014113
|
SHIV PAYARO
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914429364
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-008-001/43
(BACHHRAN)
|
3177001000NRG23051220220236136
|
06/12/2022
|
BELIYA
|
3177001WL014113
|
BELIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914429362
|
|
BELIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|