|
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-77-003-020-001/193
(KHAJURIHA KALA)
|
3177003000NRG23220420220003980
|
22/04/2022
|
KALLU
|
3177003WL000583
|
KALLU
|
00015
|
ALLA0AU1114
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919852159
|
|
FALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-020-001/213
(KHAJURIHA KALA)
|
3177003000NRG23220420220003981
|
22/04/2022
|
KALLU
|
3177003WL000583
|
KALLU
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852157
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMNAGAR
|
UP-77-003-020-001/220
(KHAJURIHA KALA)
|
3177003000NRG23220420220003983
|
22/04/2022
|
Buddhraj
|
3177003WL000583
|
Buddhraj
|
00015
|
ALLA0AU1114
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919852162
|
|
BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAMNAGAR
|
UP-77-003-020-001/239
(KHAJURIHA KALA)
|
3177003000NRG23220420220003984
|
22/04/2022
|
AMARNATH
|
3177003WL000583
|
AMARNATH
|
00015
|
ALLA0AU1114
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919852161
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMNAGAR
|
UP-77-003-020-001/262
(KHAJURIHA KALA)
|
3177003000NRG23220420220003985
|
22/04/2022
|
MUKESH
|
3177003WL000583
|
MUKESH
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852158
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-020-001/6
(KHAJURIHA KALA)
|
3177003000NRG23220420220003987
|
22/04/2022
|
SONIYA
|
3177003WL000583
|
SONIYA
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852156
|
|
SONIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNAGAR
|
UP-77-003-020-001/62
(KHAJURIHA KALA)
|
3177003000NRG23220420220003988
|
22/04/2022
|
LALLU
|
3177003WL000583
|
LALLU
|
00015
|
ALLA0AU1114
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919852153
|
|
LALLU YADAV SO CHUNKAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-020-001/78
(KHAJURIHA KALA)
|
3177003000NRG23220420220003989
|
22/04/2022
|
Rattu Urpha Satynarayan
|
3177003WL000583
|
Rattu Urpha Satynarayan
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852154
|
|
RANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
UP-77-003-020-001/363
(KHAJURIHA KALA)
|
3177003000NRG23220420220003986
|
22/04/2022
|
BADRI
|
3177003WL000583
|
BADRI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852160
|
|
BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMNAGAR
|
UP-77-003-020-001/93
(KHAJURIHA KALA)
|
3177003000NRG23220420220003990
|
22/04/2022
|
Kallu
|
3177003WL000583
|
Kallu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919852155
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|