|
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-77-001-055-001/17
(LAMIYARI)
|
3177001000NRG23100820220138490
|
11/08/2022
|
CHHEDUVA
|
3177001WL007865
|
CHHEDUVA
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028140124
|
|
CHEDUVA S/O KAMATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-055-001/17
(LAMIYARI)
|
3177001000NRG23100820220138489
|
11/08/2022
|
PRABHAVATI
|
3177001WL007865
|
PRABHAVATI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028140125
|
|
PRABHAWATI W/O CHHEDUWA S/C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-055-001/228
(LAMIYARI)
|
3177001000NRG23100820220138494
|
11/08/2022
|
BESANIYA
|
3177001WL007865
|
BESANIYA
|
00015
|
ALLA0AU1500
|
639
|
639
|
Processed
|
19/08/2022
|
|
4028140129
|
|
BESANIYA W/O BUDDHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-055-001/228
(LAMIYARI)
|
3177001000NRG23100820220138493
|
11/08/2022
|
BUDHRAJ
|
3177001WL007865
|
BUDHRAJ
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028140127
|
|
BUDHARAJ S/O GAULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-055-001/30
(LAMIYARI)
|
3177001000NRG23100820220138497
|
11/08/2022
|
SHIVBALI
|
3177001WL007865
|
SHIVBALI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028140128
|
|
SHIVB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-055-001/96
(LAMIYARI)
|
3177001000NRG23100820220138503
|
11/08/2022
|
MANGAL DAS
|
3177001WL007865
|
MANGAL DAS
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028140126
|
|
MANGALDAS S/O BULLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|