|
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-77-003-002-001/10
(ATARSUEE)
|
3177003000NRG23040620220035390
|
04/06/2022
|
AMRAWATI
|
3177003WL003050
|
AMRAWATI
|
00015
|
ALLA0AU1129
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124399383
|
|
AMARAVATI W/O SARDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-002-001/10
(ATARSUEE)
|
3177003000NRG23040620220035389
|
04/06/2022
|
SARADHA
|
3177003WL003050
|
SARADHA
|
00015
|
ALLA0AU1129
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124399388
|
|
SHARD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMNAGAR
|
UP-77-003-002-001/8
(ATARSUEE)
|
3177003000NRG23040620220035393
|
04/06/2022
|
MATOLA
|
3177003WL003050
|
MATOLA
|
00015
|
ALLA0AU1129
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124399389
|
|
MATOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-002-002/339
(ATARSUEE)
|
3177003000NRG23040620220035394
|
04/06/2022
|
REETA DEVI
|
3177003WL003050
|
REETA DEVI
|
00176
|
IDIB000R564
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124399384
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-002-001/1
(ATARSUEE)
|
3177003000NRG23040620220035388
|
04/06/2022
|
KUNNA DEVI
|
3177003WL003050
|
KUNNA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124399385
|
|
KUNNA DEVI W/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-002-001/2
(ATARSUEE)
|
3177003000NRG23040620220035392
|
04/06/2022
|
KADSIYA
|
3177003WL003050
|
KADSIYA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124399387
|
|
KEDARIYA W/O MAHGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNAGAR
|
UP-77-003-002-001/2
(ATARSUEE)
|
3177003000NRG23040620220035391
|
04/06/2022
|
MAHMUD
|
3177003WL003050
|
MAHMUD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124399386
|
|
MAHANGU S/O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|