|
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-77-001-068-001/124
(CHILLI MAL)
|
3177001000NRG23200520220016616
|
20/05/2022
|
RAM RATAN
|
3177001WL001993
|
RAM RATAN
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449755
|
|
RAMRATAN S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-068-001/136
(CHILLI MAL)
|
3177001000NRG23200520220016618
|
20/05/2022
|
KURESHA
|
3177001WL001993
|
KURESHA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625449758
|
|
KURESHA W/O CHHAVILAL YADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-068-001/173
(CHILLI MAL)
|
3177001000NRG23200520220016619
|
20/05/2022
|
KAMALA DEVI
|
3177001WL001993
|
KAMALA DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449756
|
|
KAMLA DEVI W/O LAKSHMI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-068-001/195
(CHILLI MAL)
|
3177001000NRG23200520220016620
|
20/05/2022
|
CHUBADI DEVI
|
3177001WL001993
|
CHUBADI DEVI
|
00015
|
ALLA0AU1153
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625449764
|
|
CHUNBADI W/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-068-001/198
(CHILLI MAL)
|
3177001000NRG23200520220016622
|
20/05/2022
|
FOOLKUMARI
|
3177001WL001993
|
FOOLKUMARI
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625449759
|
|
PHOL KUMARI WO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-068-001/198
(CHILLI MAL)
|
3177001000NRG23200520220016623
|
20/05/2022
|
RAMAUTAR
|
3177001WL001993
|
RAMAUTAR
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625449757
|
|
RAMAUTAR S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
PAHARI
|
UP-77-001-068-001/124
(CHILLI MAL)
|
3177001000NRG23200520220016617
|
20/05/2022
|
CHANDRASAKHIYA
|
3177001WL001993
|
CHANDRASAKHIYA
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449762
|
|
CHAND SAKHEYA W/O RAM RATAN S/C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-068-001/116
(CHILLI MAL)
|
3177001000NRG23200520220016614
|
20/05/2022
|
BABULAL
|
3177001WL001993
|
BABULAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625449760
|
|
BABULAL S/O CHUNKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-068-001/196
(CHILLI MAL)
|
3177001000NRG23200520220016621
|
20/05/2022
|
SANTOSIYA
|
3177001WL001993
|
SANTOSIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449761
|
|
MUNNA S/O BANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-068-001/545
(CHILLI MAL)
|
3177001000NRG23200520220016624
|
20/05/2022
|
GUDIYA
|
3177001WL001993
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449763
|
|
GUDIYA DEVI WO VINAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|