|
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
|
Karwi
|
UP-77-005-040-001/125
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008863
|
04/05/2022
|
CHANDRAPAL
|
3177005WL001269
|
CHANDRAPAL
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431818
|
|
Chandrapal
|
BANK OF BARODA(606985)
|
|
2
|
Karwi
|
UP-77-005-040-001/127
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008864
|
04/05/2022
|
RAMBARAN
|
3177005WL001269
|
RAMBARAN
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431823
|
|
RAM BARAN S/O KANDHI YADAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-040-001/132
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008865
|
04/05/2022
|
RAJULIYA
|
3177005WL001269
|
RAJULIYA
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431819
|
|
RAJULIYA RAIDAS W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-040-001/267
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008866
|
04/05/2022
|
RAMKISHAR
|
3177005WL001269
|
RAMKISHAR
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431820
|
|
RAMAKISHOR S/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-040-001/31
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008867
|
04/05/2022
|
SHAKUNTLA
|
3177005WL001269
|
SHAKUNTLA
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431822
|
|
SHAKUNTALA WO RAM BALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-040-001/51
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008869
|
04/05/2022
|
MANGAL
|
3177005WL001269
|
MANGAL
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431817
|
|
MANGAL S/O BAANDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-040-001/61
(GOBARIYA BUJURG)
|
3177005000NRG23040520220008870
|
04/05/2022
|
MANIRAM
|
3177005WL001269
|
MANIRAM
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431821
|
|
MANEERAM S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|