|
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-77-001-068-001/12
(CHILLI MAL)
|
3177001000NRG23290420220007680
|
29/04/2022
|
NATHIYA
|
3177001WL001089
|
NATHIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157019
|
|
NATHIYA W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-068-001/142
(CHILLI MAL)
|
3177001000NRG23290420220007683
|
29/04/2022
|
kamla
|
3177001WL001089
|
kamla
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157018
|
|
KAMALA DEVI W/O CHAUBA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-068-001/190
(CHILLI MAL)
|
3177001000NRG23290420220007684
|
29/04/2022
|
kuldeep
|
3177001WL001089
|
kuldeep
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157012
|
|
KULDEEP S/ORAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-068-001/197
(CHILLI MAL)
|
3177001000NRG23290420220007685
|
29/04/2022
|
MEERA
|
3177001WL001089
|
MEERA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157011
|
|
MEERA W/O RAM KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-068-001/493
(CHILLI MAL)
|
3177001000NRG23290420220007689
|
29/04/2022
|
BHAGVAN DEEN
|
3177001WL001089
|
BHAGVAN DEEN
|
00015
|
ALLA0AU1153
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088157020
|
|
BHAGWANDEEN S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-068-001/130
(CHILLI MAL)
|
3177001000NRG23290420220007682
|
29/04/2022
|
GUDIYA
|
3177001WL001089
|
GUDIYA
|
00015
|
ALLA0AU1500
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088157017
|
|
GUDEYA DAVEE W/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-068-001/254
(CHILLI MAL)
|
3177001000NRG23290420220007687
|
29/04/2022
|
SHAIL KUMARI
|
3177001WL001089
|
SHAIL KUMARI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157013
|
|
SHAILKUMARI WO ABHISHEKH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-068-001/116
(CHILLI MAL)
|
3177001000NRG23290420220007678
|
29/04/2022
|
BABULAL
|
3177001WL001089
|
BABULAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157014
|
|
BABULAL S/O CHUNKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-068-001/202
(CHILLI MAL)
|
3177001000NRG23290420220007686
|
29/04/2022
|
MANJU DEVI
|
3177001WL001089
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157016
|
|
MANJU W/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-068-001/42
(CHILLI MAL)
|
3177001000NRG23290420220007688
|
29/04/2022
|
RAMLAKHAN
|
3177001WL001089
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157021
|
|
RAMLAKHAN SO AYODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-068-001/545
(CHILLI MAL)
|
3177001000NRG23290420220007690
|
29/04/2022
|
GUDIYA
|
3177001WL001089
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088157015
|
|
GUDIYA DEVI WO VINAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|