|
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-77-001-022-001/244
(BUDHA SEMARWAR)
|
3177001000NRG23160820220143829
|
17/08/2022
|
KIRAN DEVI
|
3177001WL008111
|
KIRAN DEVI
|
00015
|
ALLA0AU1136
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154202300
|
|
KIRAN DEVI W/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-022-002/133
(BUDHA SEMARWAR)
|
3177001000NRG23160820220143830
|
17/08/2022
|
JIRIYA DEVI
|
3177001WL008111
|
JIRIYA DEVI
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202299
|
|
JIRIYA DEVIN W/O JHULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-022-002/147
(BUDHA SEMARWAR)
|
3177001000NRG23160820220143831
|
17/08/2022
|
RAMKISHOR
|
3177001WL008111
|
RAMKISHOR
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202298
|
|
RAM KISHOR S/O SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-022-002/147
(BUDHA SEMARWAR)
|
3177001000NRG23160820220143832
|
17/08/2022
|
SHAKUNA
|
3177001WL008111
|
SHAKUNA
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202297
|
|
SAKUNA D/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|