|
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-77-001-001-001/103
(ARCHHA BARETHI)
|
3177001000NRG23200520220016495
|
20/05/2022
|
MAYA
|
3177001WL001989
|
MAYA
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625443779
|
|
MAYA DEVI WO NAND KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-001-001/155
(ARCHHA BARETHI)
|
3177001000NRG23200520220016500
|
20/05/2022
|
UTTRA
|
3177001WL001989
|
UTTRA
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625443780
|
|
Mrs. UTTARA
|
INDIAN BANK(607105)
|
|
3
|
PAHARI
|
UP-77-001-001-001/202
(ARCHHA BARETHI)
|
3177001000NRG23200520220016505
|
20/05/2022
|
KUNTA
|
3177001WL001989
|
KUNTA
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625443778
|
|
KUNTA W/O VIRENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-001-001/30
(ARCHHA BARETHI)
|
3177001000NRG23200520220016518
|
20/05/2022
|
GAISEE
|
3177001WL001989
|
GAISEE
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443785
|
|
Mrs. GAISI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-001-001/11
(ARCHHA BARETHI)
|
3177001000NRG23200520220016496
|
20/05/2022
|
RANI
|
3177001WL001989
|
RANI
|
00176
|
IDIB000P512
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625443788
|
|
RANI W/O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-001-001/119
(ARCHHA BARETHI)
|
3177001000NRG23200520220016497
|
20/05/2022
|
SURAJKALI
|
3177001WL001989
|
SURAJKALI
|
00176
|
IDIB000P512
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625443790
|
|
Mrs. SURAJ KALI
|
INDIAN BANK(607105)
|
|
7
|
PAHARI
|
UP-77-001-001-001/153
(ARCHHA BARETHI)
|
3177001000NRG23200520220016499
|
20/05/2022
|
AASHA
|
3177001WL001989
|
AASHA
|
00176
|
IDIB000P512
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625443789
|
|
Mrs. ASHA W/O RAJ NARAYAN
|
INDIAN BANK(607105)
|
|
8
|
PAHARI
|
UP-77-001-001-001/153
(ARCHHA BARETHI)
|
3177001000NRG23200520220016498
|
20/05/2022
|
RAJNARAYAN
|
3177001WL001989
|
RAJNARAYAN
|
00176
|
IDIB000P512
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625443782
|
|
RAJNARAYAN
|
IDBI BANK(607095)
|
|
9
|
PAHARI
|
UP-77-001-001-001/30
(ARCHHA BARETHI)
|
3177001000NRG23200520220016517
|
20/05/2022
|
TULSI
|
3177001WL001989
|
TULSI
|
00176
|
IDIB000P512
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625443784
|
|
Mr. TULASI
|
INDIAN BANK(607105)
|
|
10
|
PAHARI
|
UP-77-001-001-001/309
(ARCHHA BARETHI)
|
3177001000NRG23200520220016521
|
20/05/2022
|
SHOBHA
|
3177001WL001989
|
SHOBHA
|
00176
|
IDIB000P512
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443783
|
|
Mrs. SHOBHA DEVI W/O SHARDA
|
INDIAN BANK(607105)
|
|
11
|
PAHARI
|
UP-77-001-001-001/66
(ARCHHA BARETHI)
|
3177001000NRG23200520220016553
|
20/05/2022
|
LAVLESH
|
3177001WL001989
|
LAVLESH
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625443787
|
|
LAVLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAHARI
|
UP-77-001-001-001/89
(ARCHHA BARETHI)
|
3177001000NRG23200520220016555
|
20/05/2022
|
SHIVPRASAD
|
3177001WL001989
|
SHIVPRASAD
|
00176
|
IDIB000P512
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625443781
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
13
|
PAHARI
|
UP-77-001-001-001/95
(ARCHHA BARETHI)
|
3177001000NRG23200520220016558
|
20/05/2022
|
GOMATI
|
3177001WL001989
|
GOMATI
|
00176
|
IDIB000P512
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625443786
|
|
Mrs. GOMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|