|
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-77-001-074-001/117
(RAYPUR)
|
3177001000NRG23200620220059352
|
20/06/2022
|
SHANTI LAL
|
3177001WL004180
|
SHANTI LAL
|
00015
|
ALLA0AU1120
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439038
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-074-001/126
(RAYPUR)
|
3177001000NRG23200620220059358
|
20/06/2022
|
KHUDDAR
|
3177001WL004180
|
KHUDDAR
|
00015
|
ALLA0AU1120
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439039
|
|
KCHUDDUR S/O RAM SAJEEVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-074-001/146
(RAYPUR)
|
3177001000NRG23200620220059362
|
20/06/2022
|
MAKBUL
|
3177001WL004180
|
MAKBUL
|
00015
|
ALLA0AU1120
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484439037
|
|
MAKBOOL KCHA S/O HABEEB KCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PAHARI
|
UP-77-001-074-001/118
(RAYPUR)
|
3177001000NRG23200620220059354
|
20/06/2022
|
BUDHIYA
|
3177001WL004180
|
BUDHIYA
|
00015
|
ALLA0AU1609
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439029
|
|
BUDHUVA S/O CHOUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-074-001/155
(RAYPUR)
|
3177001000NRG23200620220059364
|
20/06/2022
|
BHUNNI
|
3177001WL004180
|
BHUNNI
|
00015
|
ALLA0AU1609
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484439028
|
|
BHUNNI S/O KHUNUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-074-001/119
(RAYPUR)
|
3177001000NRG23200620220059356
|
20/06/2022
|
BELPATI
|
3177001WL004180
|
BELPATI
|
00045
|
BARB0RAJAPU
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484439033
|
|
BELPATIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PAHARI
|
UP-77-001-074-001/120
(RAYPUR)
|
3177001000NRG23200620220059357
|
20/06/2022
|
SURIJPAL
|
3177001WL004180
|
SURIJPAL
|
00045
|
BARB0RAJAPU
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439030
|
|
Mr. SURIJ PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-074-001/113
(RAYPUR)
|
3177001000NRG23200620220059350
|
20/06/2022
|
SURAJKALI MOTKI
|
3177001WL004180
|
SURAJKALI MOTKI
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439040
|
|
Mr. SURAJKALI URF MOTKI
|
INDIAN BANK(607105)
|
|
9
|
PAHARI
|
UP-77-001-074-001/117
(RAYPUR)
|
3177001000NRG23200620220059353
|
20/06/2022
|
FULAVA DEVI
|
3177001WL004180
|
FULAVA DEVI
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439031
|
|
Mrs. FULUWA DEVI WO SHANTI LAL
|
INDIAN BANK(607105)
|
|
10
|
PAHARI
|
UP-77-001-074-001/142
(RAYPUR)
|
3177001000NRG23200620220059360
|
20/06/2022
|
BABULI
|
3177001WL004180
|
BABULI
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439036
|
|
Mr. BABLI .
|
INDIAN BANK(607105)
|
|
11
|
PAHARI
|
UP-77-001-074-001/142
(RAYPUR)
|
3177001000NRG23200620220059361
|
20/06/2022
|
GENDIYA
|
3177001WL004180
|
GENDIYA
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439035
|
|
Ms. GEDIYA DEVI W/O BABULI
|
INDIAN BANK(607105)
|
|
12
|
PAHARI
|
UP-77-001-074-001/151
(RAYPUR)
|
3177001000NRG23200620220059363
|
20/06/2022
|
MATAN
|
3177001WL004180
|
MATAN
|
00176
|
IDIB000R527
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439034
|
|
Matan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
PAHARI
|
UP-77-001-074-001/116
(RAYPUR)
|
3177001000NRG23200620220059351
|
20/06/2022
|
SHYAM KALI
|
3177001WL004180
|
SHYAM KALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484439032
|
|
Mrs. SHYAM KALI WO AMRIT LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|