|
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-77-001-005-001/118
(ATRAULI MAFI)
|
3177001000NRG23170620220053648
|
18/06/2022
|
CHINTA DEVI
|
3177001WL003948
|
CHINTA DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197089
|
|
CHINTA DEVEE W/O HOREE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-005-001/152
(ATRAULI MAFI)
|
3177001000NRG23170620220053649
|
18/06/2022
|
RAJA RAM
|
3177001WL003948
|
RAJA RAM
|
00015
|
ALLA0AU1153
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518197087
|
|
RAJA RAM S/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-005-001/16
(ATRAULI MAFI)
|
3177001000NRG23170620220053651
|
18/06/2022
|
SAVITRI
|
3177001WL003948
|
SAVITRI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197088
|
|
SAVITREE W/O RAJENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-005-001/2
(ATRAULI MAFI)
|
3177001000NRG23170620220053655
|
18/06/2022
|
KRISHAN DEVI
|
3177001WL003948
|
KRISHAN DEVI
|
00015
|
ALLA0AU1153
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518197091
|
|
KRISHNA DEVI W/O HUBALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-005-001/220
(ATRAULI MAFI)
|
3177001000NRG23170620220053656
|
18/06/2022
|
BUDHILIYA
|
3177001WL003948
|
BUDHILIYA
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518197092
|
|
KUNJJU SO NANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-005-001/287
(ATRAULI MAFI)
|
3177001000NRG23170620220053658
|
18/06/2022
|
SHIV KARAN
|
3177001WL003948
|
SHIV KARAN
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518197096
|
|
REKHA W/O SHIVKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-005-001/45
(ATRAULI MAFI)
|
3177001000NRG23170620220053661
|
18/06/2022
|
SENA
|
3177001WL003948
|
SENA
|
00015
|
ALLA0AU1153
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518197093
|
|
SENA DEVI W/O PAPUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-005-001/52
(ATRAULI MAFI)
|
3177001000NRG23170620220053662
|
18/06/2022
|
KAILASHIYA
|
3177001WL003948
|
KAILASHIYA
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518197095
|
|
KAILASIYA W/O DHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-005-001/69
(ATRAULI MAFI)
|
3177001000NRG23170620220053663
|
18/06/2022
|
KISHORILAL
|
3177001WL003948
|
KISHORILAL
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518197094
|
|
KISHORILAL S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-005-001/80
(ATRAULI MAFI)
|
3177001000NRG23170620220053664
|
18/06/2022
|
URMILA
|
3177001WL003948
|
URMILA
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518197086
|
|
URMILA W/O NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
PAHARI
|
UP-77-001-005-001/159
(ATRAULI MAFI)
|
3177001000NRG23170620220053650
|
18/06/2022
|
GARIB DAS
|
3177001WL003948
|
GARIB DAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197090
|
|
GARIBAVA S/O VISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|