|
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-77-001-071-001/199
(PILAKHINI)
|
3177001000NRG23140320230281022
|
16/03/2023
|
NATTHU KHA
|
3177001WL019051
|
NATTHU KHA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283719
|
|
NATTHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHARI
|
UP-77-001-071-001/208
(PILAKHINI)
|
3177001000NRG23140320230281024
|
16/03/2023
|
FIDUWA
|
3177001WL019051
|
FIDUWA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283720
|
|
FIDUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARI
|
UP-77-001-071-001/208
(PILAKHINI)
|
3177001000NRG23140320230281025
|
16/03/2023
|
MADEENA
|
3177001WL019051
|
MADEENA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283718
|
|
MADENA W/O FIDWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-071-001/30
(PILAKHINI)
|
3177001000NRG23140320230281027
|
16/03/2023
|
HASHANIYA
|
3177001WL019051
|
HASHANIYA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283717
|
|
HASANIYA WO CHAND ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-071-001/30
(PILAKHINI)
|
3177001000NRG23140320230281026
|
16/03/2023
|
JAKIR HUSAIN
|
3177001WL019051
|
JAKIR HUSAIN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283721
|
|
JAKIR HUSAIN S/O KUNKANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-071-001/43
(PILAKHINI)
|
3177001000NRG23140320230281029
|
16/03/2023
|
GULJARI
|
3177001WL019051
|
GULJARI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283716
|
|
MR GULJARI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PAHARI
|
UP-77-001-071-001/199
(PILAKHINI)
|
3177001000NRG23140320230281023
|
16/03/2023
|
EMAMUN
|
3177001WL019051
|
EMAMUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360283723
|
|
MISS IMAMUN I
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARI
|
UP-77-001-071-001/411
(PILAKHINI)
|
3177001000NRG23140320230281028
|
16/03/2023
|
SAVITRI
|
3177001WL019051
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360283722
|
|
SAVITRI DEVI WO SHIVBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|