|
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-77-001-068-001/133
(CHILLI MAL)
|
3177001000NRG23081120220217672
|
08/11/2022
|
RAM NARAYAN
|
3177001WL012707
|
RAM NARAYAN
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631752433
|
|
RAM NARAYAN S/O SATYA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-068-001/136
(CHILLI MAL)
|
3177001000NRG23081120220217673
|
08/11/2022
|
KURESHA
|
3177001WL012707
|
KURESHA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631752434
|
|
KURESHA W/O CHHAVILAL YADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-068-001/278
(CHILLI MAL)
|
3177001000NRG23081120220217677
|
08/11/2022
|
PREM CHANDRA
|
3177001WL012707
|
PREM CHANDRA
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631752435
|
|
PREMCHANDRA S/O SHIROMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PAHARI
|
UP-77-001-068-001/251
(CHILLI MAL)
|
3177001000NRG23081120220217675
|
08/11/2022
|
NANKIWA
|
3177001WL012707
|
NANKIWA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631752440
|
|
NANKEWA W/O MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-068-001/266
(CHILLI MAL)
|
3177001000NRG23081120220217676
|
08/11/2022
|
JHANDU DEVI
|
3177001WL012707
|
JHANDU DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631752436
|
|
JHHANDOO DEVEE W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-068-001/523
(CHILLI MAL)
|
3177001000NRG23081120220217678
|
08/11/2022
|
KAMTA PRASAD
|
3177001WL012707
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631752438
|
|
KAMTA BASDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-068-001/541
(CHILLI MAL)
|
3177001000NRG23081120220217679
|
08/11/2022
|
MOOL CHANDRA
|
3177001WL012707
|
MOOL CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631752437
|
|
MOOL CHANDRA S/O CHUNABAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-068-001/65
(CHILLI MAL)
|
3177001000NRG23081120220217683
|
08/11/2022
|
RAM SHARAN
|
3177001WL012707
|
RAM SHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631752439
|
|
RAM SHARAN S/O RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|