|
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
|
RAMNAGAR
|
UP-77-003-006-001/17115
(BARUWA)
|
3177003000NRG23020720220078171
|
02/07/2022
|
Sahodra
|
3177003WL004984
|
Sahodra
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851990924
|
|
Mrs. SAHODRA W/O BHAIYA LAL
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
UP-77-003-006-001/1712
(BARUWA)
|
3177003000NRG23020720220078172
|
02/07/2022
|
Bukunu
|
3177003WL004984
|
Bukunu
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851990923
|
|
BUKANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-006-001/217
(BARUWA)
|
3177003000NRG23020720220078184
|
02/07/2022
|
DURGESH KUMAR
|
3177003WL004984
|
DURGESH KUMAR
|
00045
|
BARB0RAJAPU
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851990920
|
|
DURGESH SO KALESHWER
|
BANK OF BARODA(606985)
|
|
4
|
RAMNAGAR
|
UP-77-003-006-001/217
(BARUWA)
|
3177003000NRG23020720220078183
|
02/07/2022
|
GUDIIYA DEVI
|
3177003WL004984
|
GUDIIYA DEVI
|
00045
|
BARB0RAJAPU
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851990921
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-005-001/11
(BARIYA)
|
3177003000NRG23020720220078038
|
02/07/2022
|
FULVA
|
3177003WL004978
|
FULVA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851990922
|
|
Ms. FULWA .
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
UP-77-003-005-001/257
(BARIYA)
|
3177003000NRG23020720220078041
|
02/07/2022
|
LALMAN
|
3177003WL004978
|
LALMAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851990927
|
|
Mr. LALMAN S/O SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
UP-77-003-006-001/17102
(BARUWA)
|
3177003000NRG23020720220078169
|
02/07/2022
|
HARISCHAND
|
3177003WL004984
|
HARISCHAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851990925
|
|
HARISH CHANDRA S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-006-001/1748
(BARUWA)
|
3177003000NRG23020720220078177
|
02/07/2022
|
rajjan
|
3177003WL004984
|
rajjan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851990919
|
|
RAJJAN S/O BHUSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAMNAGAR
|
UP-77-003-006-001/263
(BARUWA)
|
3177003000NRG23020720220078185
|
02/07/2022
|
Dharmendra Kumar Singh
|
3177003WL004984
|
Dharmendra Kumar Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851990926
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|