|
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-77-001-008-001/179
(BACHHRAN)
|
3177001000NRG23140720220098231
|
16/07/2022
|
SHIV KUMARI
|
3177001WL005932
|
SHIV KUMARI
|
00015
|
ALLA0AU1115
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870328015
|
|
SHIVK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-008-001/197
(BACHHRAN)
|
3177001000NRG23140720220098232
|
16/07/2022
|
RAJANI
|
3177001WL005932
|
RAJANI
|
00015
|
ALLA0AU1115
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870328013
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-008-001/226
(BACHHRAN)
|
3177001000NRG23140720220098233
|
16/07/2022
|
SHIV PAYARO
|
3177001WL005932
|
SHIV PAYARO
|
00015
|
ALLA0AU1115
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870328012
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-008-001/76
(BACHHRAN)
|
3177001000NRG23140720220098235
|
16/07/2022
|
KANSH KUMARI
|
3177001WL005932
|
KANSH KUMARI
|
00015
|
ALLA0AU1115
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870328014
|
|
KANSK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|