|
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-77-001-002-001/103
(ARJUNPUR)
|
3177001000NRG23250720220111243
|
26/07/2022
|
CHINTA DEVI
|
3177001WL006615
|
CHINTA DEVI
|
00015
|
ALLA0AU1115
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877364964
|
|
CHINT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-002-001/103
(ARJUNPUR)
|
3177001000NRG23250720220111242
|
26/07/2022
|
TEERATH
|
3177001WL006615
|
TEERATH
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877364961
|
|
TEERATH PRASAD S/O MUKHULU PRAJAPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-002-001/144
(ARJUNPUR)
|
3177001000NRG23250720220111244
|
26/07/2022
|
INDRA KUMAR
|
3177001WL006615
|
INDRA KUMAR
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877364967
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARI
|
UP-77-001-002-001/145
(ARJUNPUR)
|
3177001000NRG23250720220111245
|
26/07/2022
|
RAJJAN
|
3177001WL006615
|
RAJJAN
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877364966
|
|
RAJJAN S/O SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-002-001/145
(ARJUNPUR)
|
3177001000NRG23250720220111246
|
26/07/2022
|
SHIV KANYA
|
3177001WL006615
|
SHIV KANYA
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877364962
|
|
SHIV KANYA W/O RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-002-001/168
(ARJUNPUR)
|
3177001000NRG23250720220111248
|
26/07/2022
|
MANIYA
|
3177001WL006615
|
MANIYA
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877364965
|
|
MANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-002-001/18
(ARJUNPUR)
|
3177001000NRG23250720220111249
|
26/07/2022
|
NANKA
|
3177001WL006615
|
NANKA
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877364960
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-002-001/18
(ARJUNPUR)
|
3177001000NRG23250720220111250
|
26/07/2022
|
SHAKUNTALA DEVI
|
3177001WL006615
|
SHAKUNTALA DEVI
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877364963
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|