|
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-77-001-030-003/134
(CHHCHERIYAKHURD)
|
3177001000NRG23270220230272347
|
28/02/2023
|
MAJRAJ
|
3177001WL018194
|
MAJRAJ
|
00015
|
ALLA0AU1094
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330628143
|
|
BHAJRAM SO SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-030-003/135
(CHHCHERIYAKHURD)
|
3177001000NRG23270220230272348
|
28/02/2023
|
DESHRAJ
|
3177001WL018194
|
DESHRAJ
|
00015
|
ALLA0AU1094
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330628141
|
|
DESH RAJ SO MANGAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-030-003/154
(CHHCHERIYAKHURD)
|
3177001000NRG23270220230272349
|
28/02/2023
|
DADULAL
|
3177001WL018194
|
DADULAL
|
00015
|
ALLA0AU1094
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330628142
|
|
DADU LAL S/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-030-003/465
(CHHCHERIYAKHURD)
|
3177001000NRG23270220230272350
|
28/02/2023
|
UMA SHANKAR URF CHUNKAUNA
|
3177001WL018194
|
UMA SHANKAR URF CHUNKAUNA
|
00015
|
ALLA0AU1094
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330628145
|
|
UMA SHANKAR URF CHUNKAUNA SO RAM KHEKAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-030-003/49
(CHHCHERIYAKHURD)
|
3177001000NRG23270220230272351
|
28/02/2023
|
JAGAN
|
3177001WL018194
|
JAGAN
|
00015
|
ALLA0AU1094
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330628144
|
|
JAGAN SO MANGAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-030-003/98
(CHHCHERIYAKHURD)
|
3177001000NRG23270220230272352
|
28/02/2023
|
VINOD KUMAR SINGH
|
3177001WL018194
|
VINOD KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330628146
|
|
VINOD KUMAR SINGH SO SHRIPAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|