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-77-001-030-003/128 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106976
|
21/07/2022
|
DHARMPAL
|
3177001WL006370
|
DHARMPAL
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878169
|
|
DHARMPAL S/O CHANDU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PAHARI
|
UP-77-001-030-003/128 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106977
|
21/07/2022
|
SAMPTIYA
|
3177001WL006370
|
SAMPTIYA
|
00015
|
ALLA0AU1094
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875878173
|
|
RAMPATIYA W/O DHARMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PAHARI
|
UP-77-001-030-003/146 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106979
|
21/07/2022
|
BHUGGAN
|
3177001WL006370
|
BHUGGAN
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878176
|
|
BHUGG
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
PAHARI
|
UP-77-001-030-003/168 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106981
|
21/07/2022
|
NAGESH
|
3177001WL006370
|
NAGESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878172
|
|
NAGESH DUTTA S/O UMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
PAHARI
|
UP-77-001-030-003/205 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106982
|
21/07/2022
|
BATASHIYA
|
3177001WL006370
|
BATASHIYA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878168
|
|
BATASIYA W/O BINDA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
PAHARI
|
UP-77-001-030-003/214 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106984
|
21/07/2022
|
GYANVATI
|
3177001WL006370
|
GYANVATI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878167
|
|
GYANMATI W/O SHIV SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
7
|
PAHARI
|
UP-77-001-030-003/214 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106983
|
21/07/2022
|
SHIV SHANKER
|
3177001WL006370
|
SHIV SHANKER
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878166
|
|
SHIV SHANKAR S/O RAM PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
8
|
PAHARI
|
UP-77-001-030-003/439 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106985
|
21/07/2022
|
SAVITRI
|
3177001WL006370
|
SAVITRI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878170
|
|
SAVITRI WO KALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
9
|
PAHARI
|
UP-77-001-030-003/440 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106986
|
21/07/2022
|
SURESH
|
3177001WL006370
|
SURESH
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878171
|
|
SURESH KUMAR SO PARDESI / SADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
10
|
PAHARI
|
UP-77-001-030-003/447 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106987
|
21/07/2022
|
RENU
|
3177001WL006370
|
RENU
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878175
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
11
|
PAHARI
|
UP-77-001-030-003/57 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106988
|
21/07/2022
|
CHUNNI
|
3177001WL006370
|
CHUNNI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878174
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
12
|
PAHARI
|
UP-77-001-030-003/58 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106989
|
21/07/2022
|
KALLU
|
3177001WL006370
|
KALLU
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878177
|
|
KALLU SO SAIYAD
|
GRAMIN BANK OF ARYAVART(508509)
|
13
|
PAHARI
|
UP-77-001-030-003/72 (CHHCHERIYAKHURD)
|
3177001000NRG23210720220106990
|
21/07/2022
|
CHHAKKU RAM
|
3177001WL006370
|
CHHAKKU RAM
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875878165
|
|
CHAKK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|