|
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-77-003-008-001/234
(BHAKHARWAR)
|
3177003000NRG23260720220113200
|
26/07/2022
|
RANIYA BEGAM
|
3177003WL006703
|
RANIYA BEGAM
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879039003
|
|
RANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-008-001/235
(BHAKHARWAR)
|
3177003000NRG23260720220113202
|
26/07/2022
|
JUBEDA
|
3177003WL006703
|
JUBEDA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879038993
|
|
HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-008-001/146
(BHAKHARWAR)
|
3177003000NRG23260720220113188
|
26/07/2022
|
JAGNANDAN
|
3177003WL006703
|
JAGNANDAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879038997
|
|
JAGNANDAN
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
UP-77-003-008-001/175
(BHAKHARWAR)
|
3177003000NRG23260720220113191
|
26/07/2022
|
KALUVA
|
3177003WL006703
|
KALUVA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879038994
|
|
KALUVA
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
UP-77-003-008-001/212
(BHAKHARWAR)
|
3177003000NRG23260720220113194
|
26/07/2022
|
LALITA
|
3177003WL006703
|
LALITA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879038998
|
|
LALITA
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
UP-77-003-008-001/234
(BHAKHARWAR)
|
3177003000NRG23260720220113199
|
26/07/2022
|
Raja
|
3177003WL006703
|
Raja
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879038996
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
UP-77-003-008-001/235
(BHAKHARWAR)
|
3177003000NRG23260720220113201
|
26/07/2022
|
Saleem
|
3177003WL006703
|
Saleem
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879039004
|
|
SALEEM SO NOOR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-008-001/269
(BHAKHARWAR)
|
3177003000NRG23260720220113205
|
26/07/2022
|
Ganga
|
3177003WL006703
|
Ganga
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879039002
|
|
Ganga
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
UP-77-003-008-001/338
(BHAKHARWAR)
|
3177003000NRG23260720220113206
|
26/07/2022
|
SAHID AHMAD
|
3177003WL006703
|
SAHID AHMAD
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879038995
|
|
SHAHID AHMAD S/O BAKRIDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMNAGAR
|
UP-77-003-008-001/454
(BHAKHARWAR)
|
3177003000NRG23260720220113207
|
26/07/2022
|
MAHBUB
|
3177003WL006703
|
MAHBUB
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879038999
|
|
MAHBUB
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
UP-77-003-008-001/454
(BHAKHARWAR)
|
3177003000NRG23260720220113208
|
26/07/2022
|
NASEEBUN
|
3177003WL006703
|
NASEEBUN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879039000
|
|
NASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RAMNAGAR
|
UP-77-003-008-001/57
(BHAKHARWAR)
|
3177003000NRG23260720220113209
|
26/07/2022
|
RAVIKARAN
|
3177003WL006703
|
RAVIKARAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879039001
|
|
RAVIKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|