|
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-77-003-004-001/20
(BANDHI)
|
3177003000NRG23210620220059549
|
21/06/2022
|
BELA
|
3177003WL004188
|
BELA
|
00015
|
ALLA0AU1093
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560521089
|
|
BELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-004-001/20
(BANDHI)
|
3177003000NRG23210620220059548
|
21/06/2022
|
SHYAMSUNDAR
|
3177003WL004188
|
SHYAMSUNDAR
|
00015
|
ALLA0AU1093
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560521088
|
|
SHAYAMSUNDAR S/O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMNAGAR
|
UP-77-003-004-001/258
(BANDHI)
|
3177003000NRG23210620220059551
|
21/06/2022
|
Rajkumari
|
3177003WL004188
|
Rajkumari
|
00015
|
ALLA0AU1093
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560521085
|
|
RAJKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAMNAGAR
|
UP-77-003-004-001/93
(BANDHI)
|
3177003000NRG23210620220059553
|
21/06/2022
|
Suvihiti
|
3177003WL004188
|
Suvihiti
|
00015
|
ALLA0AU1093
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560521087
|
|
SUVIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-004-001/112
(BANDHI)
|
3177003000NRG23210620220059545
|
21/06/2022
|
Nathiya
|
3177003WL004188
|
Nathiya
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560521091
|
|
NATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-004-001/112
(BANDHI)
|
3177003000NRG23210620220059544
|
21/06/2022
|
Radhe
|
3177003WL004188
|
Radhe
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560521090
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNAGAR
|
UP-77-003-004-001/126
(BANDHI)
|
3177003000NRG23210620220059546
|
21/06/2022
|
dayawati
|
3177003WL004188
|
dayawati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560521086
|
|
RAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|