|
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-77-001-063-001/242
(NANDI)
|
3177001000NRG23261220220248469
|
26/12/2022
|
RAM SAJEEVAN
|
3177001WL015092
|
RAM SAJEEVAN
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049296319
|
|
RAM SAJEEVAN S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-063-001/251
(NANDI)
|
3177001000NRG23261220220248471
|
26/12/2022
|
RAM NARESH
|
3177001WL015092
|
RAM NARESH
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296321
|
|
RAMNARESH SO DEVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-063-001/262
(NANDI)
|
3177001000NRG23261220220248472
|
26/12/2022
|
PRIYANKA DEVI
|
3177001WL015092
|
PRIYANKA DEVI
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296318
|
|
PRINKA DEVI W/OPRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-063-001/380
(NANDI)
|
3177001000NRG23261220220248474
|
26/12/2022
|
RANI DEVI
|
3177001WL015092
|
RANI DEVI
|
00015
|
ALLA0AU1136
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296320
|
|
RANI W/O KRASHNA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-063-001/166
(NANDI)
|
3177001000NRG23261220220248468
|
26/12/2022
|
RAMDAS
|
3177001WL015092
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296326
|
|
RAMDASH S/O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-063-001/262
(NANDI)
|
3177001000NRG23261220220248473
|
26/12/2022
|
PRABHU DAYAL
|
3177001WL015092
|
PRABHU DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296323
|
|
PRABHU DAYAL S/O CHUNA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-063-001/628
(NANDI)
|
3177001000NRG23261220220248475
|
26/12/2022
|
ASHOK
|
3177001WL015092
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296328
|
|
ASHOK SON OF SIV BHAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-063-001/670
(NANDI)
|
3177001000NRG23261220220248477
|
26/12/2022
|
ANKITA DEVI
|
3177001WL015092
|
ANKITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296322
|
|
ANKITA DEVI D/O MUNNA LAL CHAKRAVARTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-063-001/670
(NANDI)
|
3177001000NRG23261220220248476
|
26/12/2022
|
RAJENDRA KUMAR
|
3177001WL015092
|
RAJENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296325
|
|
RAJENDAR KUMAR S/O PARBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-063-001/673
(NANDI)
|
3177001000NRG23261220220248479
|
26/12/2022
|
AMIT KUMAR
|
3177001WL015092
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296327
|
|
AMIT KUMAR S/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-063-001/673
(NANDI)
|
3177001000NRG23261220220248478
|
26/12/2022
|
ANKIT KUMAR
|
3177001WL015092
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049296324
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|