|
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-77-001-003-001/25
(ARKI)
|
3177001000NRG23180720220103372
|
20/07/2022
|
LALMATIYA
|
3177001WL006197
|
LALMATIYA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871732479
|
|
LALMATIYA W/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-003-001/33
(ARKI)
|
3177001000NRG23180720220103373
|
20/07/2022
|
KESHANPAL
|
3177001WL006197
|
KESHANPAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871732481
|
|
KISAN PAL S/O JAG MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-003-001/33
(ARKI)
|
3177001000NRG23180720220103374
|
20/07/2022
|
RAJJU DEVI
|
3177001WL006197
|
RAJJU DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871732480
|
|
RAJJU W/O KESAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-003-001/50
(ARKI)
|
3177001000NRG23180720220103378
|
20/07/2022
|
SHAKUNTALA
|
3177001WL006197
|
SHAKUNTALA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871732482
|
|
SHAKUNTALA W/O DHARMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-003-001/68
(ARKI)
|
3177001000NRG23180720220103380
|
20/07/2022
|
CHEDI LAL
|
3177001WL006197
|
CHEDI LAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871732483
|
|
CHHEDILAL SO BEERBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|