|
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-77-001-060-001/13
(MOHARWA)
|
3177001000NRG23280920220182642
|
28/09/2022
|
NATTHU
|
3177001WL010455
|
NATTHU
|
00015
|
ALLA0AU1115
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633854008
|
|
NATTHU S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-060-001/131
(MOHARWA)
|
3177001000NRG23280920220182644
|
28/09/2022
|
RAMDASH
|
3177001WL010455
|
RAMDASH
|
00015
|
ALLA0AU1115
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633854006
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-060-001/157
(MOHARWA)
|
3177001000NRG23280920220182645
|
28/09/2022
|
KESHDATT
|
3177001WL010455
|
KESHDATT
|
00015
|
ALLA0AU1115
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633854007
|
|
KESH DATT SO ALGOJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-060-001/37
(MOHARWA)
|
3177001000NRG23280920220182650
|
28/09/2022
|
BHONDA
|
3177001WL010455
|
BHONDA
|
00015
|
ALLA0AU1115
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633854009
|
|
BHONDA PRAJAPATI SO GIRDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-060-001/70
(MOHARWA)
|
3177001000NRG23280920220182653
|
28/09/2022
|
FOOLA
|
3177001WL010455
|
FOOLA
|
00015
|
ALLA0AU1115
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633854005
|
|
PHULA W/O MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|