|
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-77-001-027-001/104
(CHANDI)
|
3177001000NRG23150420220000859
|
15/04/2022
|
BAUWA
|
3177001WL000167
|
BAUWA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626255
|
|
BAUA W/O SAFATULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-027-001/117
(CHANDI)
|
3177001000NRG23150420220000860
|
15/04/2022
|
ASHARF ALI
|
3177001WL000167
|
ASHARF ALI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626254
|
|
ASARAF ALI S/O SADIK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-027-001/182
(CHANDI)
|
3177001000NRG23150420220000862
|
15/04/2022
|
MAYA
|
3177001WL000167
|
MAYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626257
|
|
MAYA W/O CHUNNEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-027-001/266
(CHANDI)
|
3177001000NRG23150420220000864
|
15/04/2022
|
MUNEEJA
|
3177001WL000167
|
MUNEEJA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916626256
|
|
MUNEEZA W\O CHAUHAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|