|
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-77-001-063-001/148
(NANDI)
|
3177001000NRG23160820220143460
|
17/08/2022
|
PREM CHANDRA
|
3177001WL008092
|
PREM CHANDRA
|
00015
|
ALLA0AU1136
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154094577
|
|
PREMCHANDRA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHARI
|
UP-77-001-063-001/207
(NANDI)
|
3177001000NRG23160820220143462
|
17/08/2022
|
MOHAN LAL
|
3177001WL008092
|
MOHAN LAL
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094575
|
|
MOHAN LAL S/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-063-001/207
(NANDI)
|
3177001000NRG23160820220143463
|
17/08/2022
|
NANKI DEVI
|
3177001WL008092
|
NANKI DEVI
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094573
|
|
NANKI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-063-001/254
(NANDI)
|
3177001000NRG23160820220143464
|
17/08/2022
|
SAVITA DEVI
|
3177001WL008092
|
SAVITA DEVI
|
00015
|
ALLA0AU1136
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094580
|
|
SAVITA DEVI W/O VIDDYA SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-063-001/278
(NANDI)
|
3177001000NRG23160820220143465
|
17/08/2022
|
SARASHWATI
|
3177001WL008092
|
SARASHWATI
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094571
|
|
SARASHWATI URF TARAWATI W/O JAGATPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-063-001/324
(NANDI)
|
3177001000NRG23160820220143467
|
17/08/2022
|
MUNNI LAL
|
3177001WL008092
|
MUNNI LAL
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094576
|
|
MUNNI LAL YADAV SO KALLU RAM YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-063-001/324
(NANDI)
|
3177001000NRG23160820220143468
|
17/08/2022
|
SANGEETA DEVI
|
3177001WL008092
|
SANGEETA DEVI
|
00015
|
ALLA0AU1136
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154094581
|
|
SANGITA DEVI W/O MUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-063-001/344
(NANDI)
|
3177001000NRG23160820220143469
|
17/08/2022
|
PREMA DEVI
|
3177001WL008092
|
PREMA DEVI
|
00015
|
ALLA0AU1136
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154094583
|
|
PREMA DEVI W/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-063-001/350
(NANDI)
|
3177001000NRG23160820220143470
|
17/08/2022
|
RAJ BAHADUR
|
3177001WL008092
|
RAJ BAHADUR
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094582
|
|
RAJ BAHADUR S/O KUSHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-063-001/397
(NANDI)
|
3177001000NRG23160820220143472
|
17/08/2022
|
SAVITRI
|
3177001WL008092
|
SAVITRI
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154094579
|
|
SAVITRI W/O KUSHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-063-001/414
(NANDI)
|
3177001000NRG23160820220143476
|
17/08/2022
|
BHOLA DEVI
|
3177001WL008092
|
BHOLA DEVI
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094578
|
|
BHOLA DEVI W/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-063-001/414
(NANDI)
|
3177001000NRG23160820220143475
|
17/08/2022
|
RAMDAYAL
|
3177001WL008092
|
RAMDAYAL
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094570
|
|
RAMDAYAL S/ORAMBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-063-001/62
(NANDI)
|
3177001000NRG23160820220143479
|
17/08/2022
|
LALMANI
|
3177001WL008092
|
LALMANI
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094569
|
|
LALMANI W/O NANHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-063-001/70
(NANDI)
|
3177001000NRG23160820220143483
|
17/08/2022
|
CHANDAVATI
|
3177001WL008092
|
CHANDAVATI
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094574
|
|
CHANDRAWATI W/O MOTEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PAHARI
|
UP-77-001-063-001/70
(NANDI)
|
3177001000NRG23160820220143482
|
17/08/2022
|
MOTI
|
3177001WL008092
|
MOTI
|
00015
|
ALLA0AU1136
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094572
|
|
MOTI LAL S/O RAM TAHLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
16
|
PAHARI
|
UP-77-001-063-001/64
(NANDI)
|
3177001000NRG23160820220143480
|
17/08/2022
|
BANDHARI LAL
|
3177001WL008092
|
BANDHARI LAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154094584
|
|
BANDHARI PRASAD S/O SADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|