|
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-77-001-030-003/219
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137603
|
10/08/2022
|
BALRAM
|
3177001WL007821
|
BALRAM
|
00015
|
ALLA0AU1094
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317160
|
|
BALRAM S/O PANCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-030-003/221
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137604
|
10/08/2022
|
DUVASIYA
|
3177001WL007821
|
DUVASIYA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317157
|
|
DUVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-030-003/222
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137605
|
10/08/2022
|
MUNNU
|
3177001WL007821
|
MUNNU
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317154
|
|
MUNNU S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-030-003/222
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137606
|
10/08/2022
|
VIMLA
|
3177001WL007821
|
VIMLA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317161
|
|
VIMLA WO MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-030-003/229
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137607
|
10/08/2022
|
NAVAL KISHOR
|
3177001WL007821
|
NAVAL KISHOR
|
00015
|
ALLA0AU1094
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027317165
|
|
NAVAL KISHOR S/O BHAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-030-003/234
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137609
|
10/08/2022
|
RAMSHWYAMBAR
|
3177001WL007821
|
RAMSHWYAMBAR
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317156
|
|
RAM SWAYANVAR SO BHAWANIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-030-003/234
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137608
|
10/08/2022
|
SAVITRI
|
3177001WL007821
|
SAVITRI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317155
|
|
SAVITRI DEVI W/O RAM SWAYANVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-030-003/239
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137610
|
10/08/2022
|
RAJKUMAR
|
3177001WL007821
|
RAJKUMAR
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317164
|
|
RAJ KUMAR SO KAIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-030-003/239
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137611
|
10/08/2022
|
SUMITRA
|
3177001WL007821
|
SUMITRA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317163
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARI
|
UP-77-001-030-003/246
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137613
|
10/08/2022
|
KUSHMA
|
3177001WL007821
|
KUSHMA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317158
|
|
KUSMA DEVI W/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-030-003/246
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137612
|
10/08/2022
|
RAMSAWROOP
|
3177001WL007821
|
RAMSAWROOP
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317153
|
|
RAM SWAROOP S/O BHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-030-003/248
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137614
|
10/08/2022
|
SHIVNATH
|
3177001WL007821
|
SHIVNATH
|
00015
|
ALLA0AU1094
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317152
|
|
SHIV NATH SO BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-030-003/254
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137615
|
10/08/2022
|
GANGA PRASAD
|
3177001WL007821
|
GANGA PRASAD
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317159
|
|
GANGA PRASAD SO SHIV MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-030-003/475
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137617
|
10/08/2022
|
SUNEEL KUMAR
|
3177001WL007821
|
SUNEEL KUMAR
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317166
|
|
SUNEEL KUMAR S/O KAIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PAHARI
|
UP-77-001-030-003/85
(CHHCHERIYAKHURD)
|
3177001000NRG23100820220137618
|
10/08/2022
|
RAMCHANDRA
|
3177001WL007821
|
RAMCHANDRA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027317162
|
|
RAM CHANDRA S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|