|
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-77-001-030-003/117
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050473
|
15/06/2022
|
DURGA VATI
|
3177001WL003799
|
DURGA VATI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795259
|
|
DURGA VATI WO PREETAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-030-003/117
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050472
|
15/06/2022
|
PREETAM
|
3177001WL003799
|
PREETAM
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795263
|
|
PRITAM PRASAD MAURYA S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-030-003/119
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050474
|
15/06/2022
|
BAIYALAL
|
3177001WL003799
|
BAIYALAL
|
00015
|
ALLA0AU1094
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2445795264
|
|
BHAIYA LAL SO DUJAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-030-003/132
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050475
|
15/06/2022
|
RAMLAL
|
3177001WL003799
|
RAMLAL
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795270
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-030-003/146
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050477
|
15/06/2022
|
BHUGGAN
|
3177001WL003799
|
BHUGGAN
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795269
|
|
BHUGG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-030-003/150
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050478
|
15/06/2022
|
MARRI
|
3177001WL003799
|
MARRI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795267
|
|
MARRI W/O DEVIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-030-003/168
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050480
|
15/06/2022
|
NAGESH
|
3177001WL003799
|
NAGESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795262
|
|
NAGESH DUTTA S/O UMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-030-003/205
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050481
|
15/06/2022
|
BATASHIYA
|
3177001WL003799
|
BATASHIYA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795258
|
|
BATASIYA W/O BINDA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-030-003/440
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050483
|
15/06/2022
|
SURESH
|
3177001WL003799
|
SURESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795260
|
|
SURESH KUMAR SO PARDESI / SADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-030-003/447
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050484
|
15/06/2022
|
RENU
|
3177001WL003799
|
RENU
|
00015
|
ALLA0AU1094
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2445795266
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-030-003/46
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050485
|
15/06/2022
|
RAMMU
|
3177001WL003799
|
RAMMU
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795261
|
|
RAMU SO TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-030-003/474
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050486
|
15/06/2022
|
DINESH
|
3177001WL003799
|
DINESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795265
|
|
DINESH SO CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-030-003/474
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050487
|
15/06/2022
|
GYANMATI
|
3177001WL003799
|
GYANMATI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795268
|
|
GYAN VATI W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
14
|
PAHARI
|
UP-77-001-030-001/503
(CHHCHERIYAKHURD)
|
3177001000NRG23140620220050470
|
15/06/2022
|
GYAN CHANDRA
|
3177001WL003799
|
GYAN CHANDRA
|
00415
|
SBIN0000110
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445795271
|
|
MR GYAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|