|
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-77-001-016-001/116
(BHANPUR)
|
3177001000NRG23240320230294681
|
24/03/2023
|
CHUNNI
|
3177001WL020308
|
CHUNNI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620115
|
|
CHUNNI WO RAJAUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-016-001/236
(BHANPUR)
|
3177001000NRG23240320230294684
|
24/03/2023
|
KIRAN DEVI
|
3177001WL020308
|
KIRAN DEVI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620103
|
|
Mrs. KIRAN . .
|
INDIAN BANK(607105)
|
|
3
|
PAHARI
|
UP-77-001-016-001/46
(BHANPUR)
|
3177001000NRG23240320230294690
|
24/03/2023
|
BHOLA DEVI
|
3177001WL020308
|
BHOLA DEVI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620104
|
|
BHOLADEVI WIFE OF HANUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-016-001/54
(BHANPUR)
|
3177001000NRG23240320230294694
|
24/03/2023
|
BABU
|
3177001WL020308
|
BABU
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620114
|
|
BABU RAM S/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-016-001/75
(BHANPUR)
|
3177001000NRG23240320230294696
|
24/03/2023
|
USHA DEVI
|
3177001WL020308
|
USHA DEVI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620113
|
|
USHA DEVI W/O VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-016-001/412
(BHANPUR)
|
3177001000NRG23240320230294689
|
24/03/2023
|
SHUBHAM
|
3177001WL020308
|
SHUBHAM
|
00176
|
IDIB000P512
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337620105
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
PAHARI
|
UP-77-001-016-001/307
(BHANPUR)
|
3177001000NRG23240320230294685
|
24/03/2023
|
DEEN DAYAL
|
3177001WL020308
|
DEEN DAYAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620111
|
|
DEENDAYAL S/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-016-001/307
(BHANPUR)
|
3177001000NRG23240320230294686
|
24/03/2023
|
GEETA
|
3177001WL020308
|
GEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620106
|
|
GEETA DEVI W/O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-016-001/322
(BHANPUR)
|
3177001000NRG23240320230294687
|
24/03/2023
|
KALLU
|
3177001WL020308
|
KALLU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620110
|
|
KALLU S/O SURAJBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-016-001/322
(BHANPUR)
|
3177001000NRG23240320230294688
|
24/03/2023
|
SUMITRA
|
3177001WL020308
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620107
|
|
SUMITRA W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-016-001/479
(BHANPUR)
|
3177001000NRG23240320230294691
|
24/03/2023
|
VISHRAM PRASAD
|
3177001WL020308
|
VISHRAM PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620108
|
|
VISHRAM S/O RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-016-001/480
(BHANPUR)
|
3177001000NRG23240320230294692
|
24/03/2023
|
PUSHPA
|
3177001WL020308
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620109
|
|
PUSPA W/O VISRAM GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-016-001/55
(BHANPUR)
|
3177001000NRG23240320230294695
|
24/03/2023
|
PATRAWAL
|
3177001WL020308
|
PATRAWAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337620112
|
|
PATRAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|