|
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-77-001-055-001/119
(LAMIYARI)
|
3177001000NRG23291020220206986
|
29/10/2022
|
CHUNKU
|
3177001WL011973
|
CHUNKU
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650579
|
|
CHUNKU S/O KANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-055-001/131
(LAMIYARI)
|
3177001000NRG23291020220206989
|
29/10/2022
|
ARUN
|
3177001WL011973
|
ARUN
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650578
|
|
SHRI ARUN ARUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARI
|
UP-77-001-055-001/177
(LAMIYARI)
|
3177001000NRG23291020220206992
|
29/10/2022
|
LAVKUSH
|
3177001WL011973
|
LAVKUSH
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616650577
|
|
LAVKUSH S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PAHARI
|
UP-77-001-055-001/128
(LAMIYARI)
|
3177001000NRG23291020220206988
|
29/10/2022
|
CHUNUVA
|
3177001WL011973
|
CHUNUVA
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650582
|
|
CHUNUWA S/O CHAUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-055-001/155
(LAMIYARI)
|
3177001000NRG23291020220206990
|
29/10/2022
|
SUNEEL
|
3177001WL011973
|
SUNEEL
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650585
|
|
SUNIL KUMAR S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-055-001/171
(LAMIYARI)
|
3177001000NRG23291020220206991
|
29/10/2022
|
RANCHI
|
3177001WL011973
|
RANCHI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650580
|
|
RANCHI W/O RAMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-055-001/185
(LAMIYARI)
|
3177001000NRG23291020220206993
|
29/10/2022
|
PRABHAVATI
|
3177001WL011973
|
PRABHAVATI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650583
|
|
CHANDRA PRABHA W/O CHHEDI LAL CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-055-001/208
(LAMIYARI)
|
3177001000NRG23291020220206994
|
29/10/2022
|
RANI
|
3177001WL011973
|
RANI
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650581
|
|
RANI W/O RAJU KEVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-055-001/211
(LAMIYARI)
|
3177001000NRG23291020220206995
|
29/10/2022
|
MATADEEN
|
3177001WL011973
|
MATADEEN
|
00015
|
ALLA0AU1500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616650584
|
|
MATA DIN S/O CHUNUWA KEWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|