|
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-77-001-059-001/17
(MIRJAPUR)
|
3177001000NRG23260520220025513
|
26/05/2022
|
SANTOSH
|
3177001WL002534
|
SANTOSH
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506691
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-059-001/250
(MIRJAPUR)
|
3177001000NRG23260520220025516
|
26/05/2022
|
CHANDRABHAN
|
3177001WL002534
|
CHANDRABHAN
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506693
|
|
CHANDRA BHAN S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-059-001/314
(MIRJAPUR)
|
3177001000NRG23260520220025518
|
26/05/2022
|
MUNNI
|
3177001WL002534
|
MUNNI
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506696
|
|
MUNNNEE W/O RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-059-001/91
(MIRJAPUR)
|
3177001000NRG23260520220025532
|
26/05/2022
|
FULIYA
|
3177001WL002534
|
FULIYA
|
00015
|
ALLA0AU1153
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821506694
|
|
FULIYA W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-059-001/97
(MIRJAPUR)
|
3177001000NRG23260520220025533
|
26/05/2022
|
HEMRAJ
|
3177001WL002534
|
HEMRAJ
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506692
|
|
HEM RAJ S/O FOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-059-001/329
(MIRJAPUR)
|
3177001000NRG23260520220025519
|
26/05/2022
|
SATYANRAYAN
|
3177001WL002534
|
SATYANRAYAN
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506697
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-059-001/329
(MIRJAPUR)
|
3177001000NRG23260520220025520
|
26/05/2022
|
SHANTOSH
|
3177001WL002534
|
SHANTOSH
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506695
|
|
SANTOSH S/O NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-059-001/209
(MIRJAPUR)
|
3177001000NRG23260520220025514
|
26/05/2022
|
MINTA
|
3177001WL002534
|
MINTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506699
|
|
MENTA DEVI W/O KUNJ BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-059-001/219
(MIRJAPUR)
|
3177001000NRG23260520220025515
|
26/05/2022
|
DASHARATH
|
3177001WL002534
|
DASHARATH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1821506698
|
|
DASHRATH S/O HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|