|
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-77-001-071-001/179
(PILAKHINI)
|
3177001000NRG23170820220144418
|
17/08/2022
|
RAMDAYAL
|
3177001WL008136
|
RAMDAYAL
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154092545
|
|
RAMDAYAL S\O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-071-001/282
(PILAKHINI)
|
3177001000NRG23170820220144422
|
17/08/2022
|
KALAVATI
|
3177001WL008136
|
KALAVATI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154092544
|
|
KALAVATI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-071-001/36
(PILAKHINI)
|
3177001000NRG23170820220144427
|
17/08/2022
|
RAMPYARI
|
3177001WL008136
|
RAMPYARI
|
00015
|
ALLA0AU1160
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154092543
|
|
RAMPYARI W/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PAHARI
|
UP-77-001-071-001/6
(PILAKHINI)
|
3177001000NRG23170820220144441
|
17/08/2022
|
CHANDA
|
3177001WL008136
|
CHANDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154092546
|
|
CHANDA DEVI W/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|