|
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-77-001-064-001/10
(NONAR)
|
3177001000NRG23161220220242976
|
16/12/2022
|
KAMLESH KUMAR
|
3177001WL014708
|
KAMLESH KUMAR
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662606
|
|
Mr. KAMLESH/TIJIYA .
|
INDIAN BANK(607105)
|
|
2
|
PAHARI
|
UP-77-001-064-001/34
(NONAR)
|
3177001000NRG23161220220242980
|
16/12/2022
|
GULAB
|
3177001WL014708
|
GULAB
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662610
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
3
|
PAHARI
|
UP-77-001-064-001/633
(NONAR)
|
3177001000NRG23161220220242986
|
16/12/2022
|
HEMA DEVI
|
3177001WL014708
|
HEMA DEVI
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919662608
|
|
HEMA DEVI DG KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-064-001/633
(NONAR)
|
3177001000NRG23161220220242985
|
16/12/2022
|
JITENDRA KUMAR
|
3177001WL014708
|
JITENDRA KUMAR
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662607
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-064-001/478
(NONAR)
|
3177001000NRG23161220220242983
|
16/12/2022
|
SHIVBARAN
|
3177001WL014708
|
SHIVBARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919662609
|
|
SHIVBARAN SO BHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|