|
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-77-001-005-001/110
(ATRAULI MAFI)
|
3177001000NRG23181120220225212
|
18/11/2022
|
LAKSHMINIYA DEVI
|
3177001WL013142
|
LAKSHMINIYA DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655379260
|
|
LAXMINIYA WO RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-005-001/135
(ATRAULI MAFI)
|
3177001000NRG23181120220225213
|
18/11/2022
|
GAYATRI
|
3177001WL013142
|
GAYATRI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655379257
|
|
GAYATRI WO UMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-005-001/153
(ATRAULI MAFI)
|
3177001000NRG23181120220225214
|
18/11/2022
|
DAYA RTAM
|
3177001WL013142
|
DAYA RTAM
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655379256
|
|
DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-005-001/190
(ATRAULI MAFI)
|
3177001000NRG23181120220225215
|
18/11/2022
|
SONIYA
|
3177001WL013142
|
SONIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655379258
|
|
SONIYA WO AMAR PAL
|
BANK OF BARODA(606985)
|
|
5
|
PAHARI
|
UP-77-001-005-001/98
(ATRAULI MAFI)
|
3177001000NRG23181120220225222
|
18/11/2022
|
DHOORILAL
|
3177001WL013142
|
DHOORILAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655379259
|
|
DHURILAL S/O MAHRAJDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|